| Net Cash Provided by (Used in) Operating Activities |
-1.43M |
USD |
-86.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-200K |
USD |
|
Q1 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
1.47M |
USD |
+102% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18.2M |
shares |
+41.4% |
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 |
590K |
USD |
+625% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.75M |
USD |
+46.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
5.75M |
USD |
+46.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.46K |
USD |
-91.9% |
Q4 2023 |
FY 2023 |
| Depreciation |
134 |
USD |
0% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.68M |
USD |
-55.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.5K |
USD |
-92.3% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
4.46K |
USD |
-91.2% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.5K |
USD |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.5K |
USD |
-91.6% |
Q4 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33 |
USD |
-98.9% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5M |
USD |
+42.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
64.1K |
USD |
+9.57% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
95.2M |
USD |
+9.78% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.47K |
USD |
+30% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-9.9K |
USD |
-156% |
Q3 2025 |
Q3 2025 |