| Net Cash Provided by (Used in) Operating Activities |
-1.47M |
USD |
-1691% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.84M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-65K |
USD |
+15.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
+1567% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19.7M |
shares |
+529% |
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 |
-67K |
USD |
+85.3% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.34M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
85K |
USD |
+4.94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
28.5M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
35.8M |
USD |
+45.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.12M |
USD |
+177% |
Q3 2025 |
Q3 2025 |
| Depreciation |
100K |
USD |
-99.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
28.1K |
USD |
-98% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-22.1M |
USD |
-193% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.43M |
USD |
+231% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
15.6M |
USD |
+667% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
178K |
USD |
-6.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
301K |
USD |
+83.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
294K |
USD |
+40% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+65.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
308K |
USD |
+1000% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
272K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.9M |
USD |
+47.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2.5M |
shares |
0% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Authorized |
100M |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
242K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
168M |
USD |
+98.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
2.5M |
shares |
0% |
Q2 2023 |
Q2 2023 |
| Depreciation, Depletion and Amortization |
838K |
USD |
+2228% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
1.03M |
USD |
-52% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
Q2 2023 |