| Net Cash Provided by (Used in) Operating Activities |
-5.56M |
USD |
-11014% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
12.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4K |
USD |
+80% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
2B |
shares |
+1900% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
4.44M |
shares |
-21.6% |
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 |
1.63M |
USD |
+5718% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
413K |
USD |
+177% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
887K |
USD |
-77.4% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
887K |
USD |
-77.4% |
Q2 2025 |
Q2 2025 |
| Depreciation |
22.2K |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4K |
USD |
|
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.9M |
USD |
-52.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
62K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
859K |
USD |
-78.7% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
1.6M |
shares |
|
Q1 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
19K |
USD |
-9.52% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
36.8M |
USD |
+32.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
8.39M |
shares |
|
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
5K |
USD |
-73.7% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
335K |
USD |
-60.9% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
12K |
USD |
-97.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
139K |
USD |
+827% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
-80K |
USD |
+80.7% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |