| Net Cash Provided by (Used in) Operating Activities |
-776K |
USD |
+11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
759K |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.93K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
133M |
shares |
-93.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.66M |
shares |
-89.5% |
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 |
-19.8K |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
827K |
USD |
+1773% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
117K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.28M |
USD |
+234% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
8.32M |
USD |
+75.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
43.7K |
USD |
-82.3% |
Q3 2023 |
Q3 2023 |
| Depreciation |
3.34K |
USD |
+3.79% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.22M |
USD |
-78.4% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
138K |
USD |
-90.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
138K |
USD |
-8.13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
328 |
USD |
-95.3% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.19M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
38.1M |
USD |
+25.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
26.7K |
USD |
+125% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
8.91K |
USD |
-64.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
34K |
USD |
-99.5% |
Q4 2024 |
FY 2024 |