| Net Cash Provided by (Used in) Operating Activities |
-2.27M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.29M |
USD |
+754% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.52K |
USD |
|
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13.9M |
shares |
+550% |
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 |
3.11M |
USD |
+9834% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
481K |
USD |
+551% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.03M |
USD |
+82.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.03M |
USD |
+82.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12.2K |
USD |
-85.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
250 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.52K |
USD |
|
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19.8M |
USD |
-113% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.3K |
USD |
-85.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
12.2K |
USD |
-82.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
67.6K |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
67.6K |
USD |
-5.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
122 |
USD |
-97.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.08M |
USD |
+75.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
53.3M |
USD |
+68.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
277K |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
250 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
51K |
USD |
+34.3% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
1.76K |
USD |
|
Q1 2023 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |