Net Cash Provided by (Used in) Operating Activities |
-97.4K |
USD |
+36.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
94.2K |
USD |
-51% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.7M |
shares |
+97.1% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.72K |
USD |
-93.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.13K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
13.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
99.5K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
99.5K |
USD |
0% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
99.5K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
99.5K |
USD |
0% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
0 |
USD |
-100% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
61.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Additional Paid in Capital |
38.3M |
USD |
-18.9% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
380K |
USD |
|
Q1 2023 |
FY 2023 |
Interest Expense |
3.76M |
USD |
+352% |
Q1 2023 |
Q1 2023 |