| Net Cash Provided by (Used in) Operating Activities |
-984K |
USD |
-179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
500K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
484K |
USD |
+5278% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
12.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.66M |
shares |
+15.6% |
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 |
-350K |
USD |
+87.5% |
Q1 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.5M |
USD |
+3.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
61K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
50K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
37K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.95M |
USD |
+61.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
63K |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.92M |
USD |
-7.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
48K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
50K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.2M |
USD |
-1.19% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
11K |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
64.2M |
USD |
+0.73% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
340K |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
23K |
USD |
-90.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
-612K |
USD |
-137% |
Q3 2025 |
Q3 2025 |