| Net Cash Provided by (Used in) Operating Activities |
-1.26M |
USD |
+44.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-91.5K |
USD |
+66.4% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.45M |
USD |
|
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.9M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.12M |
USD |
+55.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.27 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
635K |
USD |
-70.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.66K |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
143K |
USD |
+1962% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
779K |
USD |
-70.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
139K |
USD |
-90.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
160K |
USD |
-68.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
158K |
USD |
-68.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
143K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
163K |
USD |
-69.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
166K |
USD |
-69.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
59.6K |
USD |
-54.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
77.8M |
USD |
+29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
62.8K |
USD |
+42.3% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
396K |
USD |
-59.1% |
Q4 2024 |
FY 2024 |