| Net Cash Provided by (Used in) Operating Activities |
-1.44M |
USD |
-432% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.01M |
USD |
+14286% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18K |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
+200% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.73M |
shares |
-92.8% |
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 |
-456K |
USD |
-164% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.81M |
USD |
+14.7% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
16M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
566K |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17K |
USD |
-75.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.4M |
USD |
-465% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
616K |
USD |
-26.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.95M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
218K |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
259K |
USD |
+23.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
251K |
USD |
-7.72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50K |
USD |
-38.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
45K |
USD |
-79.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.03M |
USD |
+48.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
969K |
USD |
-10.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
92K |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
201K |
USD |
-53.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
86K |
USD |
-27.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
20K |
USD |
|
Q3 2025 |
Q3 2025 |