| Net Cash Provided by (Used in) Operating Activities |
-546K |
USD |
+71.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
602K |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.27K |
USD |
-654% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
529K |
shares |
-94.4% |
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 |
53.1K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
722K |
USD |
+466% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
135K |
USD |
+0.07% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
11.7M |
USD |
+59.9% |
Q2 2024 |
Q2 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
11.7M |
USD |
+59.9% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability |
2.46M |
USD |
+256% |
Q3 2025 |
Q3 2025 |
| Depreciation |
78.5K |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.95M |
USD |
+246% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
14.8M |
USD |
+1563% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
783K |
USD |
+255% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
870K |
USD |
+395% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.02M |
USD |
+409% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
487K |
USD |
+203% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
520K |
USD |
+189% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.7M |
USD |
+59.9% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
1.12M |
shares |
+403% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
278K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
328K |
USD |
+34.8% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
96.9M |
USD |
+81.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1.12M |
shares |
+403% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
129K |
USD |
+431% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
-3.32M |
USD |
-91.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
780K |
USD |
+5861% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |