| Net Cash Provided by (Used in) Operating Activities |
185K |
USD |
-38.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.91M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.43M |
USD |
-6.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.6M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.78M |
USD |
-33.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.33M |
USD |
+5.92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.32M |
USD |
+9.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
189K |
USD |
-31.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
14K |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-876K |
USD |
-97.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
229K |
USD |
-30.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
95.2K |
USD |
+4.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
105K |
USD |
+3.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.6K |
USD |
+3.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.1K |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
98.7K |
USD |
-5.83% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.74M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
98.7K |
USD |
-5.83% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
407K |
USD |
+556% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
26.3M |
USD |
+2.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
989K |
USD |
+22.4% |
Q4 2024 |
FY 2024 |