| Net Cash Provided by (Used in) Operating Activities |
-2.26M |
USD |
-169% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
471K |
USD |
-87.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-47.3K |
USD |
-82.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.6M |
shares |
+3.62% |
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 |
-1.84M |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
14.8M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.77M |
USD |
-9.14% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.25M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
47.3K |
USD |
+82.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.47M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9.53M |
USD |
+15.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
545K |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.12M |
USD |
+5.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
291K |
USD |
-76.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.7M |
USD |
-19.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.08M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.92M |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
9.98M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.1M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
365K |
USD |
-4.12% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
42.4M |
USD |
+4.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
303K |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.25M |
USD |
-68.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |