| Net Cash Provided by (Used in) Operating Activities |
$2,511,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,253,000 |
USD |
985% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13,477,012 |
shares |
59% |
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 |
$7,735,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,683,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,701,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$39,610 |
USD |
-90% |
Q2 2024 |
Q2 2024 |
| Depreciation |
$10,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,057 |
USD |
-91% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$39,610 |
USD |
-82% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-20% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$447 |
USD |
-98% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$118,552,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$10,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$19,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,480,337 |
USD |
1957% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$78,551 |
USD |
-20% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |