| Net Cash Provided by (Used in) Operating Activities |
-632K |
USD |
+68.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
250K |
USD |
-95.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.09M |
shares |
-46.9% |
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 |
14.3M |
USD |
+1036% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.3K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.59M |
USD |
+54.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
5.59M |
USD |
+54.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.85M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
10.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
631K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.05M |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
101M |
USD |
+460% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
665K |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
679K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
685K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
164K |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.35M |
USD |
+3351% |
Q3 2025 |
Q3 2025 |