| Net Cash Provided by (Used in) Operating Activities |
-97.4K |
USD |
+36.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
94.2K |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.1M |
shares |
+77.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
321 |
USD |
-99% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.13K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.2M |
USD |
-4.29% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
13.2M |
USD |
-4.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
99.5K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
99.5K |
USD |
0% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
99.5K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
99.5K |
USD |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
0 |
USD |
-100% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.9M |
USD |
-1.45% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
61.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
39.8M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
380K |
USD |
|
Q1 2023 |
FY 2023 |
| Interest Expense |
3.76M |
USD |
+352% |
Q1 2023 |
Q1 2023 |