| Net Cash Provided by (Used in) Operating Activities |
-2.95M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.75M |
USD |
+86.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-75.6K |
USD |
+58.7% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34.6M |
shares |
+193% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
794K |
USD |
+74.7% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
252K |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
31.2M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
31.4M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
562K |
USD |
-26.3% |
Q1 2025 |
Q1 2025 |
| Depreciation |
305K |
USD |
+181% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
75.6K |
USD |
-58.7% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11M |
USD |
+63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
668K |
USD |
-28.1% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
1.33M |
USD |
-4.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
164K |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
229K |
USD |
+15% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
223K |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
106K |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
51.7K |
USD |
-74.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.8M |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
9.3M |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
51.7K |
USD |
-74.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
53.5K |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
9.3M |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.09M |
USD |
-28.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
226K |
USD |
+18.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.97M |
USD |
-39.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
8.21M |
USD |
+995% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |