| Net Cash Provided by (Used in) Operating Activities |
-570K |
USD |
-174% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-557K |
USD |
+24.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
28K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
850M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
617M |
shares |
0% |
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 |
346K |
USD |
-73.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.08M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.4M |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
5.4M |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.06M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
943K |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-437K |
USD |
-209% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.49M |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.88M |
USD |
-1.87% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
165K |
USD |
+15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
320K |
USD |
-3.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
79.3K |
USD |
-75.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
435K |
USD |
-31.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
323K |
USD |
-3.04% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25.7M |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
327K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
25M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
1.41M |
USD |
+18.6% |
Q1 2024 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |