| Net Cash Provided by (Used in) Operating Activities |
-434,283 |
USD |
-3.6% |
Q4 2024 |
|
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q4 2024 |
|
| Net Cash Provided by (Used in) Investing Activities |
-5,418 |
USD |
+72.2% |
Q4 2024 |
|
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,125,998 |
shares |
+2.3% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1,263,162 |
USD |
-45.7% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11,967 |
USD |
-37% |
Q4 2024 |
|
| Deferred Tax Assets, Valuation Allowance |
4,307,000 |
USD |
+5% |
Q3 2024 |
|
| Deferred Tax Assets, Gross |
5,065,000 |
USD |
-0.32% |
Q3 2024 |
|
| Operating Lease, Liability |
2,661,000 |
USD |
-9.6% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5,418 |
USD |
-72.2% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid |
3,185,000 |
USD |
-11.9% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
612,000 |
USD |
-14.5% |
Q3 2024 |
|
| Operating Lease, Liability, Current |
474,799 |
USD |
+15.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
587,000 |
USD |
+5.6% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
154,000 |
USD |
+2% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
524,000 |
USD |
-22% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
465,000 |
USD |
-8.8% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3,586,000 |
USD |
+20.5% |
Q3 2024 |
|
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
|
Q3 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
428,000 |
USD |
+2.1% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
FY 2023 |
| Amortization of Intangible Assets |
213,000 |
USD |
0% |
Q1 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
83,748 |
USD |
+3.1% |
Q4 2024 |
|
| Interest Expense |
48,132 |
USD |
-35.3% |
Q2 2025 |
Q3 2025 |