Net Cash Provided by (Used in) Operating Activities |
-220K |
USD |
-2274% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
200K |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
75.1M |
shares |
+3.16% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.65K |
USD |
-63.7% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
8.02M |
USD |
+6.55% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
4.56M |
USD |
|
Q2 2025 |
Q3 2025 |
Depreciation |
1.04K |
USD |
|
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.2M |
USD |
|
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
130K |
USD |
+0.84% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
168K |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
0 |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
634K |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
168K |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
168K |
USD |
|
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
50.3K |
USD |
|
Q4 2024 |
Q1 2025 |
Additional Paid in Capital |
56.5M |
USD |
+0.69% |
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
111K |
USD |
|
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.5K |
USD |
|
Q2 2025 |
Q3 2025 |
Interest Expense |
3.86K |
USD |
-98.1% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
40 |
USD/shares |
|
Q1 2023 |
Q2 2023 |