| Net Cash Provided by (Used in) Operating Activities |
-3.55M |
USD |
-19.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.77M |
USD |
+68.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.19M |
USD |
-28.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.08M |
shares |
-87.9% |
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 |
2.07M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
88K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
49M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
49.2M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
386K |
USD |
-24.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
36K |
USD |
-81.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19.4M |
USD |
+52.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
414K |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.87M |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
198K |
USD |
-34.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
145K |
USD |
+85.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
145K |
USD |
-48.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-31.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28K |
USD |
-41.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
63K |
USD |
-19.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
412K |
USD |
+6.14% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
232M |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
876K |
USD |
-48.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
218K |
USD |
+91.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |