| Net Cash Provided by (Used in) Operating Activities |
-1.65M |
USD |
-51.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.17M |
USD |
-3573% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
+700% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
768K |
shares |
-93.5% |
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 |
4.12M |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.6M |
USD |
-5.92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
19.6M |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
343K |
USD |
+388% |
Q3 2025 |
Q3 2025 |
| Depreciation |
29.1K |
USD |
+2.86% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.6K |
USD |
+137% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
465K |
USD |
+522% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
91.9K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
88.2K |
USD |
+62.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
123K |
USD |
+2540% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
95.8K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.1M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
80M |
shares |
+700% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
99.6K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
7.25K |
USD |
|
Q1 2025 |
Q3 2025 |
| Additional Paid in Capital |
133M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
190K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
25.5K |
USD |
+9841% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.5K |
USD |
-57.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
69.4K |
USD |
-82.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |