| Net Cash Provided by (Used in) Operating Activities |
-664K |
USD |
+35.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.19M |
USD |
-57.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-282K |
USD |
-5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.34M |
shares |
+218% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1.34M |
shares |
+218% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.29M |
USD |
+24.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
4.43M |
USD |
+20.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
700K |
USD |
-28.4% |
Q3 2025 |
FY 2025 |
| Depreciation |
219K |
USD |
-0.38% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.54M |
USD |
+13.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.13M |
USD |
-2.67% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
338K |
USD |
-4.88% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
139K |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
176K |
USD |
-19.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
176K |
USD |
-19.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
187K |
USD |
-13.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.42M |
USD |
+29.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
195K |
USD |
-15.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
131K |
USD |
+46.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
140K |
USD |
-39.7% |
Q3 2025 |
FY 2025 |
| Interest Expense |
28.5K |
USD |
+48.5% |
Q1 2024 |
Q2 2024 |