| Net Cash Provided by (Used in) Operating Activities |
-344K |
USD |
-196% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
314K |
USD |
+119% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
73.3M |
shares |
+16.1% |
Q2 2025 |
FY 2025 |
| 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 |
-13.4K |
USD |
-170% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.1K |
USD |
|
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.53M |
USD |
+121% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
2.53M |
USD |
+121% |
Q2 2025 |
FY 2025 |
| Depreciation |
1.76K |
USD |
|
Q4 2024 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.83K |
USD |
+74.4% |
Q3 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-504K |
USD |
-182% |
Q1 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
1.29M |
USD |
|
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.34M |
USD |
+30.1% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
31.7M |
USD |
+13% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
169K |
USD |
+0.35% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |