| Net Cash Provided by (Used in) Operating Activities |
101K |
USD |
|
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-306K |
USD |
-118% |
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10.6M |
shares |
+100% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
377K |
USD |
-29.5% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
66K |
USD |
-54.5% |
Q3 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
7.69M |
USD |
+11.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3.17M |
USD |
+11.8% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q3 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
3.65M |
USD |
+9.79% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
6.83M |
USD |
-7.75% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.02M |
USD |
+1.38% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.28M |
USD |
+68.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.25M |
USD |
+4.45% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
478K |
USD |
-1.76% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.12M |
USD |
+44% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.99M |
USD |
+11.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
3.35M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
3.35M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
155K |
USD |
0% |
Q3 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Expense |
410K |
USD |
-1.94% |
Q2 2025 |
FY 2025 |