| Net Cash Provided by (Used in) Operating Activities |
-503K |
USD |
-14.3% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
500K |
USD |
-36.3% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
112M |
shares |
+0.03% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3K |
USD |
-101% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
409K |
USD |
-3.54% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.3M |
USD |
-0.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
29.3M |
USD |
-0.1% |
Q2 2025 |
FY 2025 |
| Depreciation |
37K |
USD |
|
Q3 2023 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
1.62M |
USD |
0% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.8M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
133M |
USD |
+0.11% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
57K |
USD |
-28.8% |
Q3 2024 |
Q1 2025 |
| Interest Expense |
111K |
USD |
+1133% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |