| Net Cash Provided by (Used in) Operating Activities |
-6.43M |
USD |
+1.42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-72.9K |
USD |
+66.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.81M |
USD |
-404% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8.31M |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.9M |
USD |
+169% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
21.2M |
USD |
+134% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
21.2M |
USD |
+134% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
286K |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
13.7K |
USD |
|
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
320K |
USD |
-5.72% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
364K |
USD |
+154% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
314K |
USD |
+87.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
131K |
USD |
+697% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
144K |
USD |
-55.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.3K |
USD |
+187% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44.1K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.9M |
USD |
+179% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
160M |
USD |
+54.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
716K |
USD |
+253% |
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
297K |
USD |
-45.6% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
11.8M |
USD |
-23.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-124K |
USD |
-1452% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |