Net Cash Provided by (Used in) Operating Activities |
-602K |
USD |
+55.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
86K |
USD |
-52.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
194K |
USD |
|
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
19.4M |
shares |
+82.4% |
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 |
-520K |
USD |
+46.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
70.2M |
USD |
+20% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
70.1M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.06M |
USD |
-36.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
-12K |
USD |
-110% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.21M |
USD |
-37.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.87M |
USD |
-0.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.42M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
377K |
USD |
-60% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
977K |
USD |
-32% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
148K |
USD |
-54.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
62K |
USD |
-83.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
46.8M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
400K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
62K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
397M |
USD |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
5.2M |
USD |
-26.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
5.73M |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
4.41M |
USD |
-14% |
Q2 2025 |
Q2 2025 |