Net Cash Provided by (Used in) Operating Activities |
-156K |
USD |
+63.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
158K |
USD |
-36.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-938K |
USD |
|
Q1 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
8.38M |
shares |
+363% |
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 |
2.66K |
USD |
-95% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
13.8M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
119K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
1.41M |
USD |
-44.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
938K |
USD |
|
Q1 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
134K |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
11.5M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
45.7K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
51.4K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
49.9K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.8K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.79K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
9.6M |
USD |
+26% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.79K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
77.5M |
USD |
+10.8% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
656K |
USD |
-25.2% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
1.7M |
USD |
-10.3% |
Q1 2023 |
Q1 2023 |
Share-based Payment Arrangement, Expense |
33.9K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Interest Expense |
148K |
USD |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |