| Net Cash Provided by (Used in) Operating Activities |
-4.68M |
USD |
-400% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.37M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
43M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.3M |
shares |
+106% |
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 |
10.1M |
USD |
+396% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
31.4M |
USD |
+216% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
38.3M |
USD |
+277% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
175K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
17K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-39.8M |
USD |
-650% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
194K |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
19K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
54.6K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
67.2K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
66K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
189K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.6K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
43.2K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.1M |
USD |
+266% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
-0.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
41.8K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
121K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
73.2M |
USD |
+8.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.9M |
USD |
+3102% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |