| Net Cash Provided by (Used in) Operating Activities |
-1.64M |
USD |
-95.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-115K |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
871K |
USD |
+793% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.5M |
shares |
+133% |
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 |
3.92M |
USD |
-19.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.07K |
USD |
+10.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.71M |
USD |
+46.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.71M |
USD |
+46.2% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.09M |
USD |
-35.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.88M |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.88M |
USD |
|
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.96M |
USD |
+25.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
23.6M |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.09K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.54M |
USD |
+63.7% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.08K |
USD |
+13% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |