| Net Cash Provided by (Used in) Operating Activities |
-1.6M |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.09M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.37M |
shares |
+193% |
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 |
-2.09M |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.44M |
USD |
+367% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.92M |
USD |
+62.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.94M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.44M |
USD |
-123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.37M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
715K |
USD |
+156% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
340K |
USD |
-51.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.31M |
USD |
+3.07% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.17M |
USD |
+3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.44M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.35M |
USD |
+2.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.96M |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.39M |
USD |
+3.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
208M |
USD |
+7.49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
132K |
USD |
-93.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22K |
USD |
-98.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |