| Net Cash Provided by (Used in) Operating Activities |
-801K |
USD |
+26% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.09M |
USD |
-4.45% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.33K |
USD |
-130% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
8.33M |
shares |
|
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.47M |
shares |
|
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
248K |
USD |
+347% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
51.3K |
USD |
-41.8% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.03M |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability |
29.4K |
USD |
|
Q2 2025 |
Q3 2025 |
| Depreciation |
151K |
USD |
+1849% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
9.04K |
USD |
+123% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24M |
USD |
-962% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
29.9K |
USD |
|
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.62M |
USD |
+27.1% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
29.4K |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29.9K |
USD |
|
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
472 |
USD |
|
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.88M |
USD |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
29.7M |
USD |
+208% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Interest Expense |
25K |
USD |
+10.1% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
+10000% |
Q2 2025 |
Q3 2025 |