| Net Cash Provided by (Used in) Operating Activities |
-4.51M |
USD |
+60.6% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
96.6M |
USD |
|
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-100M |
USD |
-780% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
226M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
35.7M |
shares |
+435% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
73.7M |
USD |
+5.41% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
73.7M |
USD |
+5.41% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
0 |
USD |
-100% |
Q2 2024 |
Q1 2025 |
| Depreciation |
86K |
USD |
-11.3% |
Q1 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q3 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
14.6M |
USD |
-13.7% |
Q1 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
7K |
USD |
-99.7% |
Q3 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.48M |
USD |
+29.5% |
Q1 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.91M |
USD |
-18.1% |
Q1 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.96M |
USD |
-24% |
Q1 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.55M |
USD |
+2.99% |
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53.3M |
USD |
+16.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
100K |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.72M |
USD |
+6.43% |
Q1 2024 |
Q3 2024 |
| Operating Lease, Payments |
0 |
USD |
-100% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
0 |
USD |
-100% |
Q3 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due |
0 |
USD |
|
Q2 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |