| Net Cash Provided by (Used in) Operating Activities |
-785,639 |
USD |
+31.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
69,737 |
USD |
+55.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6,376 |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27,718,159 |
shares |
+1.5% |
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 |
-1,151,371 |
USD |
-4.4% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8,801,000 |
USD |
+2.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,448 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
625,020 |
USD |
+7.5% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
1,700,000 |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
8,000 |
USD |
+3.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6,376 |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
44,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
43,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14,072 |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
9,899,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
182,494,000 |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
59,000 |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
72,985 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1,700,000 |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1,369,054 |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |