| Net Cash Provided by (Used in) Operating Activities |
-1.9M |
USD |
+44% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-180K |
USD |
-189% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
7.5M |
shares |
-96.3% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.5M |
shares |
+247% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
173K |
USD |
-91.9% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
17.4M |
USD |
+22.8% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Gross |
17.4M |
USD |
+22.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
281K |
USD |
-27.3% |
Q2 2025 |
Q3 2025 |
| Depreciation |
9.88K |
USD |
-47.2% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
303K |
USD |
-29.5% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
128K |
USD |
+21.1% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
147K |
USD |
+3.17% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
143K |
USD |
+12.6% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22K |
USD |
-49% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.7K |
USD |
-91.4% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.4M |
USD |
+18.4% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.7K |
USD |
|
Q2 2024 |
Q3 2024 |
| Additional Paid in Capital |
145M |
USD |
+10.9% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
18.7K |
USD |
-81.9% |
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2024 |
FY 2024 |
| Interest Expense |
1.51M |
USD |
+288% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |