| Net Cash Provided by (Used in) Operating Activities |
-449K |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.52M |
USD |
+2633% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-335K |
USD |
-0.71% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
660M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.73M |
USD |
-28.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
109K |
USD |
-63.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.3M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.38M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
380K |
USD |
-49.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
76.6K |
USD |
+96.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
64.2K |
USD |
-80.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.79M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
429K |
USD |
-49.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.2M |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
160K |
USD |
-57.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
144K |
USD |
+2.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
140K |
USD |
-65.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
48.5K |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
60.8K |
USD |
-57.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.63M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
60.8K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
430K |
USD |
+33.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
45.1M |
USD |
+535% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.28M |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
38.9K |
USD |
-59.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |