| Net Cash Provided by (Used in) Operating Activities |
-1.73M |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.97M |
USD |
+385% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-114K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
218M |
shares |
+2.16% |
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 |
866K |
USD |
-69% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.7M |
USD |
+8.74% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
16.7M |
USD |
+8.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.09M |
USD |
+0.25% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
114K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.25M |
USD |
-4.28% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
2.42M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
251K |
USD |
+31.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
418K |
USD |
+28.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
394K |
USD |
+33.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
162K |
USD |
-26.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
250K |
USD |
-27.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.8M |
USD |
+4.81% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
13.6K |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Unrecognized Tax Benefits |
9.64M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
250K |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
84.8K |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
128M |
USD |
+8.46% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
13.6K |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
52.4K |
USD |
+110% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
1.91K |
USD |
+55.5% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2023 |
Q1 2023 |