| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
231K |
USD |
|
Q1 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.29M |
USD |
-53.5% |
Q3 2024 |
FY 2025 |
| Operating Lease, Liability |
0 |
USD |
|
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
33K |
USD |
-35.4% |
Q3 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
2.36M |
USD |
-86.6% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
0 |
USD |
|
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33K |
USD |
+95% |
Q3 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35.4K |
USD |
+3.58% |
Q3 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.41K |
USD |
-48.6% |
Q3 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
807K |
USD |
-86.9% |
Q3 2024 |
FY 2025 |
| Additional Paid in Capital |
8.87M |
USD |
0% |
Q1 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2024 |
FY 2025 |