| Net Cash Provided by (Used in) Operating Activities |
-323K |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
282K |
USD |
+41.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34.2M |
shares |
+809% |
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 |
-14.6K |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.79K |
USD |
+49.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.11M |
USD |
+37.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
7.11M |
USD |
+37.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
764K |
USD |
-46.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
59.5K |
USD |
+7.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.7M |
USD |
+69.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
777K |
USD |
-47.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
685K |
USD |
+0.96% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
704K |
USD |
+5.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.7K |
USD |
-90.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
599K |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.9K |
USD |
-73.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
45.6K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
43K |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.45K |
USD |
-68.2% |
Q3 2025 |
Q3 2025 |