| Net Cash Provided by (Used in) Operating Activities |
-1.34M |
USD |
-19.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.06M |
USD |
+1115% |
Q4 2024 |
FY 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-810K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.1M |
shares |
+429% |
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 |
-2.12M |
USD |
-898% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.61M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.41K |
USD |
|
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
50.2M |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
50.2M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
299 |
USD |
|
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.2K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-71M |
USD |
-717% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
78.6K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-45.2M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.39M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
200 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-33.7M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
81M |
USD |
+143% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
200 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
135K |
USD |
+3789% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
325K |
USD |
-83.9% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
-11.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
10.3K |
USD |
|
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |