| Net Cash Provided by (Used in) Operating Activities |
45.9K |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
113K |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.1K |
USD |
+74.8% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
400M |
shares |
0% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
125K |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59.9K |
USD |
-79.7% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.87M |
USD |
+36.8% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
1.87M |
USD |
+36.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
4.51K |
USD |
-99.3% |
Q2 2025 |
Q3 2025 |
| Depreciation |
170K |
USD |
+145% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
38.8K |
USD |
-11.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.53M |
USD |
-61.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.55K |
USD |
-98.6% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
426K |
USD |
-44.2% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.51K |
USD |
-98.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
44.9K |
USD |
-53.8% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.55K |
USD |
-97.2% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35 |
USD |
-99.5% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.87M |
USD |
+37% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
279K |
USD |
-53.4% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
380 |
USD |
+1.6% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |