Net Cash Provided by (Used in) Operating Activities |
-478K |
USD |
-112% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.21K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
8.53M |
shares |
+3.88% |
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 |
-534K |
USD |
+31.6% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
6.74M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
6.81M |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
109K |
USD |
+3016% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-886K |
USD |
-156% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
112K |
USD |
+2960% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
594K |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
31.9K |
USD |
+811% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.2K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
17.5K |
USD |
+378% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-33.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.82K |
USD |
+1706% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
35.6K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.49M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
691M |
USD |
-2.28% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.7K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.11K |
USD |
-37.2% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
74.3M |
USD |
+0.97% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
287K |
USD |
-2.89% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
70.3K |
USD |
-9.59% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
706K |
USD |
+173% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |