| Net Cash Provided by (Used in) Operating Activities |
-5.77M |
USD |
-319% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.28M |
USD |
+178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.81M |
USD |
-257% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
128M |
shares |
+1964% |
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 |
505K |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
373K |
USD |
+478% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.5M |
USD |
+28.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
15.2M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
267K |
USD |
-46.7% |
Q1 2024 |
Q1 2024 |
| Depreciation |
1.02M |
USD |
+383% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.9M |
USD |
+27.6% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
273K |
USD |
-48% |
Q1 2024 |
Q1 2024 |
| Property, Plant and Equipment, Gross |
7.31M |
USD |
+31.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
238K |
USD |
+5.41% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
69.4K |
USD |
-72.9% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
69.4K |
USD |
-72.9% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.24K |
USD |
-74.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
27.8K |
USD |
|
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
111M |
USD |
+77.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
112K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.39M |
USD |
+24.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.5M |
USD |
+28.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.33M |
USD |
+1569% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |