| Net Cash Provided by (Used in) Operating Activities |
-466K |
USD |
+89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.5K |
USD |
+65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-112K |
USD |
|
Q3 2023 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
38.3M |
shares |
+4.56% |
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 |
-11.4K |
USD |
+92.7% |
Q1 2023 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.63M |
USD |
-9.51% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
|
| Deferred Tax Assets, Gross |
5.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-21.7K |
USD |
|
Q1 2023 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
2.43M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2023 |
Q2 2023 |
| Additional Paid in Capital |
27.1M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
|
| Current Federal Tax Expense (Benefit) |
113K |
USD |
|
Q2 2023 |
Q2 2023 |
| Share-based Payment Arrangement, Expense |
152K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
Q2 2023 |