| Net Cash Provided by (Used in) Operating Activities |
-2.92M |
USD |
-184% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-720K |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.52M |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
+24900% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39.8M |
shares |
+3051% |
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 |
-2.13M |
USD |
-476% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.5M |
USD |
+136% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
19M |
USD |
+64.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
19.1M |
USD |
+61.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
251K |
USD |
-25.7% |
Q2 2025 |
Q2 2025 |
| Depreciation |
500K |
USD |
-16.7% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.6M |
USD |
-415% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
261K |
USD |
-26.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
4.45M |
USD |
+0.68% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14K |
USD |
-82.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
133K |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.6% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-151K |
USD |
-2417% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10K |
USD |
-47.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
14K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.9M |
USD |
+312% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
895K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
+1400% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
223K |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
216M |
USD |
+327% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
895K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
188K |
USD |
-29.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
71K |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
641K |
USD |
+934% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
225K |
USD |
+103% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |