| Net Cash Provided by (Used in) Operating Activities |
-5.47M |
USD |
+19.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
247K |
USD |
+1657% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-157K |
USD |
-2056% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
9.03M |
shares |
+5.66% |
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 |
-5.37M |
USD |
+21.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.34M |
USD |
-68.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
115M |
USD |
+2.13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
115M |
USD |
+2.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.04M |
USD |
-32% |
Q2 2025 |
Q2 2025 |
| Depreciation |
10.8K |
USD |
+13.4% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
157K |
USD |
+2056% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-18.6M |
USD |
-159% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.14M |
USD |
-35.4% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
1.51M |
USD |
+88.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
588K |
USD |
+20.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
130K |
USD |
-80.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
680K |
USD |
+3.03% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
104K |
USD |
-57% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
130K |
USD |
-75.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
86.6M |
USD |
+0.47% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
2.82M |
USD |
+7.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
610K |
USD |
+20.1% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
158K |
USD |
+1367% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |