Net Cash Provided by (Used in) Operating Activities |
-3.89M |
USD |
-10.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
3.82M |
USD |
-20.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
4.27M |
shares |
+14.4% |
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 |
17.3M |
USD |
-34.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
25.5M |
USD |
+9.84% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
27.3M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
8.01M |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
5K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.3M |
USD |
+13.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
10.6M |
USD |
+0.05% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
257K |
USD |
+9.36% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.62M |
USD |
+74.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.56M |
USD |
-77.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.61M |
USD |
+126% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.68M |
USD |
+75.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
17.9M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.07M |
USD |
+8.34% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
245M |
USD |
+0.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.88M |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
431K |
USD |
-11.7% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |