| Net Cash Provided by (Used in) Operating Activities |
-248K |
USD |
-246% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
248K |
USD |
+103% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
423M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-520 |
USD |
-101% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.5K |
USD |
-10.7% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.63M |
USD |
+12.9% |
Q2 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
1.63M |
USD |
+12.9% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability |
307 |
USD |
|
Q4 2024 |
Q1 2025 |
| Depreciation |
18.9K |
USD |
-31.5% |
Q2 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.92M |
USD |
+35.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
309 |
USD |
|
Q4 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
307 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
153K |
USD |
|
Q2 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.55K |
USD |
|
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24 |
USD |
|
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
63.2K |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
820 |
USD |
-84.1% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |