Net Cash Provided by (Used in) Operating Activities |
-331K |
USD |
-231% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
58K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
79K |
shares |
|
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 |
-273K |
USD |
-87% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
185K |
USD |
-32.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
20K |
USD |
+66.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
17.6M |
USD |
-2.19% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
17.6M |
USD |
-2.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
104K |
USD |
-48.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
2K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
110K |
USD |
-51.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.61M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
104K |
USD |
+5.05% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
50K |
USD |
+78.6% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
50K |
USD |
-57.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6K |
USD |
-73.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
50K |
USD |
-56.5% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
16M |
USD |
-2.63% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
144M |
USD |
+1.93% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
14.8K |
USD |
-86.1% |
Q1 2024 |
Q1 2024 |
Interest Expense |
546K |
USD |
+93.6% |
Q2 2025 |
Q2 2025 |