| Net Cash Provided by (Used in) Operating Activities |
-502K |
USD |
-1654% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
50K |
USD |
-65.5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
44M |
shares |
|
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.3M |
shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
43.9K |
USD |
-86.8% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.89K |
USD |
+173% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.39M |
USD |
|
Q2 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
1.62M |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability |
804K |
USD |
|
Q2 2025 |
Q3 2025 |
| Depreciation |
5.67K |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
884K |
USD |
|
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
465K |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
122K |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
284K |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
478K |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79.5K |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.18M |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
230K |
USD |
|
Q2 2025 |
Q3 2025 |
| Interest Expense |
561 |
USD |
|
Q2 2025 |
Q3 2025 |