| Net Cash Provided by (Used in) Operating Activities |
348K |
USD |
|
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
64.9K |
USD |
+132% |
Q3 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-676K |
USD |
|
Q3 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
100M |
shares |
0% |
Q2 2023 |
FY 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-258K |
USD |
-3392% |
Q3 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
52.9K |
USD |
+288% |
Q3 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
2.1M |
USD |
-5.36% |
Q2 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
400K |
USD |
+95.5% |
Q2 2025 |
FY 2025 |
| Depreciation |
79 |
USD |
|
Q3 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.14M |
USD |
-0.04% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.44K |
USD |
+55.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62.6K |
USD |
+107% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
4.77M |
USD |
+112% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
400K |
USD |
+95.5% |
Q2 2025 |
FY 2025 |
| Interest Expense |
5.07K |
USD |
+23.9% |
Q4 2023 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |