| Net Cash Provided by (Used in) Operating Activities |
-598K |
USD |
+39.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
156K |
USD |
+1014% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
550K |
USD |
-40.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90.6M |
shares |
+11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
602K |
USD |
+224% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.7M |
USD |
+9.29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
19K |
USD |
-45.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
7K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19K |
USD |
-69.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
18K |
USD |
-57.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7K |
USD |
-84.4% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7K |
USD |
-84.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8K |
USD |
|
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.8M |
USD |
+3.25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
11K |
USD |
0% |
Q3 2023 |
Q3 2023 |
| Additional Paid in Capital |
90.2M |
USD |
+6.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
113K |
USD |
-9.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |