Net Cash Provided by (Used in) Operating Activities |
-1.54M |
USD |
-184% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.54M |
USD |
+157% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.5M |
shares |
+62.5% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.63M |
USD |
+6389% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.18M |
USD |
+143440% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
394K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.92M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
121K |
USD |
-34.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
160K |
USD |
-26.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
14K |
USD |
-76.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
34K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+8.7% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39K |
USD |
+18.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
37K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
7.59M |
USD |
+41.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
194K |
shares |
-13% |
Q3 2023 |
Q3 2023 |
Current Income Tax Expense (Benefit) |
3.2M |
USD |
+106567% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
38K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
11K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
194K |
shares |
-13% |
Q3 2023 |
Q3 2023 |
Amortization of Intangible Assets |
4.56M |
USD |
+183% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.21M |
USD |
+89.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |