| Net Cash Provided by (Used in) Operating Activities |
-1.71M |
USD |
+46.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
338K |
USD |
-93.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-176K |
USD |
+73.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.56M |
shares |
+128% |
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 |
9.31M |
USD |
-23.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
6.97M |
USD |
+8.91% |
Q4 2024 |
FY 2024 |
| Depreciation |
222K |
USD |
+48.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.49K |
USD |
-88.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.48M |
USD |
-52.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.06M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
218K |
USD |
+87.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
201K |
USD |
+82.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
212K |
USD |
+82.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
191K |
USD |
+83.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.46M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
30M |
shares |
|
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
181K |
USD |
+84.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
97.4M |
USD |
+6.15% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
38.4K |
USD |
|
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
64.8K |
USD |
+52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
482K |
USD |
+173% |
Q4 2024 |
FY 2024 |
| Interest Expense |
145K |
USD |
+115% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
|
Q2 2023 |
Q2 2023 |