| Net Cash Provided by (Used in) Operating Activities |
-2.01M |
USD |
+65.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.65M |
USD |
+3008% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2M |
USD |
-33.3% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5.9M |
shares |
+16% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-360K |
USD |
+90.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.99M |
USD |
-69.4% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
46.2M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
46M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.32M |
USD |
-24.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.9M |
USD |
+18.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.65M |
USD |
-27.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
218K |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
846K |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
944K |
USD |
-9.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.04M |
USD |
+4.21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
332K |
USD |
-43.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
273K |
USD |
-71.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
28.3M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
138K |
USD |
-49.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
214M |
USD |
+3.95% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
18K |
USD |
-80.9% |
Q1 2025 |
Q1 2025 |