| Net Cash Provided by (Used in) Operating Activities |
-1.44M |
USD |
+64.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.11M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
13.5M |
shares |
+19.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-330K |
USD |
+91.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
308K |
USD |
-83.3% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23K |
USD |
+360% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
178M |
USD |
+1.66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
178M |
USD |
+1.62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
81K |
USD |
-91.7% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
796K |
USD |
|
Q3 2023 |
Q3 2023 |
| Property, Plant and Equipment, Gross |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
561K |
USD |
|
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
81K |
USD |
-82.8% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
0 |
USD |
-100% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
148M |
USD |
+1.98% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.08M |
USD |
+7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
-81K |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
171M |
USD |
+0.89% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
49K |
USD |
-57.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1M |
USD |
-69.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
367K |
USD |
-86.1% |
Q2 2024 |
Q2 2024 |