| Net Cash Provided by (Used in) Operating Activities |
-1.34M |
USD |
-229% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.29M |
USD |
+247% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.12M |
USD |
|
Q1 2024 |
Q1 2024 |
| 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 |
-3.36M |
USD |
-123% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
629K |
USD |
+1725% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.9M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
31.4M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.78M |
USD |
-8.07% |
Q3 2025 |
Q3 2025 |
| Depreciation |
17K |
USD |
+240% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
6.17M |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
452K |
USD |
+1118% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
465K |
USD |
+37.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.39M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
27.4M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
226M |
USD |
+36.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
22.5K |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
153K |
USD |
-90.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
143K |
USD |
-45.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.59M |
USD |
+15555% |
Q4 2024 |
FY 2024 |
| Interest Expense |
42K |
USD |
-81.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |