| Net Cash Provided by (Used in) Operating Activities |
-563 |
USD |
+4.74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
10K |
USD |
-41.1% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
+500% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.5M |
shares |
+1050% |
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 |
9.2K |
USD |
+217% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.11M |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
7.19M |
USD |
+24204% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
307K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
9K |
USD |
+28.6% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.15M |
USD |
-539% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
338K |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
527K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
122K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
147K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
144K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.6M |
USD |
+4585% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
59.2M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |