| Net Cash Provided by (Used in) Operating Activities |
-151K |
USD |
+78.2% |
Q3 2024 |
|
| Net Cash Provided by (Used in) Financing Activities |
142K |
USD |
-37.3% |
Q3 2024 |
|
| Net Cash Provided by (Used in) Investing Activities |
43.5M |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares, Issued |
3.54M |
shares |
+204% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.72K |
USD |
+98.4% |
Q3 2024 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.85M |
USD |
+29826% |
Q2 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q3 2024 |
|
| Deferred Tax Assets, Valuation Allowance |
7.97M |
USD |
+92.4% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
8.06M |
USD |
+94.3% |
Q2 2025 |
FY 2025 |
| Depreciation |
953 |
USD |
-46.2% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.1M |
USD |
-23.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.57M |
USD |
+87.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
14.2M |
USD |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
88.6K |
USD |
+1789% |
Q2 2025 |
FY 2025 |
| Interest Expense |
63.9K |
USD |
+2410% |
Q4 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |