| Net Cash Provided by (Used in) Operating Activities |
-1.34M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.05M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
143K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.01M |
shares |
-63.7% |
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 |
-151K |
USD |
+74.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.98M |
USD |
+435% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.3M |
USD |
+8.77% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
10.3M |
USD |
+8.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
115K |
USD |
-97.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
5K |
USD |
+400% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.4M |
USD |
-138% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
119K |
USD |
-5.35% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
112K |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.4K |
USD |
-76.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
60K |
USD |
-99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13K |
USD |
-98.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.03M |
USD |
+6.43% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
119M |
USD |
+69.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
18K |
USD |
|
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
36K |
USD |
-69% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
264K |
USD |
+94.1% |
Q2 2025 |
Q2 2025 |