| Net Cash Provided by (Used in) Operating Activities |
-690K |
USD |
-103% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
626K |
USD |
+66.6% |
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.2M |
shares |
+80.1% |
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 |
288K |
USD |
+220% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
722 |
USD |
-91.6% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
12.3M |
USD |
+9.97% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
12.4M |
USD |
+8.39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
209K |
USD |
+197% |
Q3 2024 |
Q3 2024 |
| Depreciation |
22.1K |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
209K |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
195K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
41.7K |
USD |
+6.16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27.3K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.6K |
USD |
-65.3% |
Q3 2024 |
Q3 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
54.5K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.25M |
USD |
+3.51% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
160K |
shares |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Authorized |
600K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
54.5K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.55K |
USD |
|
Q1 2024 |
Q3 2025 |
| Additional Paid in Capital |
73.6M |
USD |
+4.99% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
160K |
shares |
|
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
203K |
USD |
+64.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
282K |
USD |
-62.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |