Net Cash Provided by (Used in) Operating Activities |
-714K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.71M |
USD |
+2146% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-27K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
66.1M |
shares |
+80.8% |
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 |
-179K |
USD |
-2307% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.33M |
USD |
+326% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.58K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7.09M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
7.09M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
832K |
USD |
+812% |
Q2 2025 |
Q2 2025 |
Depreciation |
42.8K |
USD |
+2471% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
27K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-25.3M |
USD |
-84.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
511K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
139K |
USD |
+65.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
195K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
94.9K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
203K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
7.15M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.16M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
211K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
15K |
USD |
|
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
101M |
USD |
+31.9% |
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments, Due in Two Years |
50.9K |
USD |
|
Q2 2024 |
Q2 2024 |
Amortization of Intangible Assets |
247K |
USD |
-0.95% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
768K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments, Due in Three Years |
50.9K |
USD |
|
Q3 2023 |
Q3 2023 |
Operating Leases, Future Minimum Payments Due |
43.4K |
USD |
|
Q2 2024 |
Q2 2024 |
Interest Expense |
552 |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |