Net Cash Provided by (Used in) Operating Activities |
33.3K |
USD |
|
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-12.6K |
USD |
-20.1% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
35M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
7.42M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.7K |
USD |
|
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
802K |
USD |
+72.4% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.55K |
USD |
+17.3% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7.07M |
USD |
-7.02% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
7.14M |
USD |
-6.92% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
255K |
USD |
+17.8% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
295K |
USD |
+32.9% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
989K |
USD |
-0.54% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
86.5K |
USD |
-58.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
97.1K |
USD |
+2173% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
94.7K |
USD |
-55.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.5K |
USD |
+584% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
84.5K |
USD |
+5382% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.53M |
USD |
-8.47% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
2M |
shares |
0% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.3K |
USD |
+571% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
69.7M |
USD |
0% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
2M |
shares |
|
Q1 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
10.6K |
USD |
-3.65% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
63.7K |
USD |
+6.77% |
Q2 2025 |
FY 2025 |
Interest Expense |
20.8K |
USD |
-4.29% |
Q2 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |