| Net Cash Provided by (Used in) Operating Activities |
-1.39M |
USD |
+73.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.62M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.17M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.32M |
shares |
-93% |
Q2 2023 |
Q2 2023 |
| 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 |
19M |
USD |
+387% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
152M |
USD |
+2.99% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
152M |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Depreciation |
420K |
USD |
-69.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
955K |
USD |
-68.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.69M |
USD |
0% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
439K |
USD |
-43.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
516K |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77K |
USD |
-85.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
269K |
USD |
-61.7% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
95.1M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
250K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
274K |
USD |
+1.86% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Payments |
86K |
USD |
-44.9% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
250K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
30K |
USD |
-94.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |