| Net Cash Provided by (Used in) Operating Activities |
-463K |
USD |
+24.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
350K |
USD |
-53.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
85.9M |
shares |
0% |
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 |
3.26M |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.71M |
USD |
+1068% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.5M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
13.5M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
43.6K |
USD |
-1.08% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
60.1M |
USD |
+0.5% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
65.9K |
USD |
+159% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
63.4K |
USD |
+56.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
67.9K |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.03M |
USD |
+27.1% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
70.9K |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
153K |
USD |
+15.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
64.8M |
USD |
+0.62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
136K |
USD |
-71.3% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
2.72M |
USD |
+37.3% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |