| Net Cash Provided by (Used in) Operating Activities |
-2.73M |
USD |
-131% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.35M |
USD |
+139% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-37.8K |
USD |
+5.55% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
220M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19.6M |
shares |
+23.7% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.58M |
USD |
+162% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.8M |
USD |
-72.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.4M |
USD |
+25% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
13.4M |
USD |
+25% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
109K |
USD |
-20.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
24.6K |
USD |
|
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12M |
USD |
-106% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
132K |
USD |
-21% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
772K |
USD |
|
Q1 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
30.4K |
USD |
+8.45% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.9K |
USD |
+4.87% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.6K |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.11K |
USD |
-78.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.1K |
USD |
-79% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
8.96K |
USD |
-80% |
Q4 2023 |
Q1 2023 |
| Additional Paid in Capital |
66.5M |
USD |
+11.6% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
8.73K |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
99.4K |
USD |
+84.3% |
Q4 2024 |
Q1 2025 |