| Net Cash Provided by (Used in) Operating Activities |
-364K |
USD |
+50.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
160K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-406K |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
990M |
shares |
0% |
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 |
-610K |
USD |
-221% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.04M |
USD |
+150% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
60K |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
17.7M |
USD |
+214% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
17.7M |
USD |
+214% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.92M |
USD |
+0.88% |
Q3 2025 |
Q3 2025 |
| Depreciation |
440K |
USD |
-6.38% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.41M |
USD |
-78.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.06M |
USD |
-74.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
426K |
USD |
-45.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
442K |
USD |
-81.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
431K |
USD |
-85.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+17.4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-5K |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.42M |
USD |
-71.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
360K |
USD |
-80.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.7M |
USD |
+241% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2024 |
Q2 2024 |
| Current Income Tax Expense (Benefit) |
402K |
USD |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.89M |
USD |
+743% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
366K |
USD |
-66.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
414M |
USD |
+1.31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
14.1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
177K |
USD |
|
Q2 2024 |
Q2 2024 |
| Current Federal Tax Expense (Benefit) |
225K |
USD |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
390K |
USD |
+240% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
142K |
USD |
+67.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
28K |
USD |
-95.6% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-140K |
USD |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |