| Net Cash Provided by (Used in) Operating Activities |
-823K |
USD |
+4.11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
315K |
USD |
-68.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11.4M |
shares |
+51.3% |
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 |
-510K |
USD |
-283% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.11M |
USD |
+208% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
574K |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
11.6M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
11.6M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.54M |
USD |
-85.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.7M |
USD |
-3.83% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
8.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
33.3K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
33.3K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
19.9K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
370K |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |