| Net Cash Provided by (Used in) Operating Activities |
-3.25M |
USD |
-572% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.65M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
+500% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.5M |
shares |
+62.5% |
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 |
313K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.14M |
USD |
-7.13% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
59.8M |
USD |
+4.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
59.8M |
USD |
+4.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5K |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
2K |
USD |
-75% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.41M |
USD |
+66.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
28K |
USD |
-48.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
427K |
USD |
-0.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5K |
USD |
-92.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.4M |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
451M |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
1.77M |
USD |
+116% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |