Net Cash Provided by (Used in) Operating Activities |
384K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.19M |
USD |
-376% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.13M |
USD |
-37467% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
15.2M |
shares |
+1555% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-1.93M |
USD |
-233% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.14M |
USD |
-70.7% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
64K |
USD |
-73% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
29.3M |
USD |
-0.82% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Gross |
29.3M |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.04M |
USD |
|
Q2 2025 |
Q3 2025 |
Depreciation |
90K |
USD |
-75% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
7K |
USD |
+133% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-26.9M |
USD |
-565% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.06M |
USD |
|
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
7.7M |
USD |
+1295% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
1.19M |
USD |
+1917% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.31M |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.45M |
USD |
|
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q2 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
2K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.02M |
USD |
|
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.02M |
USD |
|
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.5M |
USD |
-0.93% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
746K |
USD |
|
Q2 2025 |
Q3 2025 |
Additional Paid in Capital |
38.6M |
USD |
-88.1% |
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
1.6M |
USD |
+167% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
41K |
USD |
-46.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.7M |
USD |
+42.1% |
Q2 2025 |
Q3 2025 |
Interest Expense |
362K |
USD |
+58.1% |
Q1 2024 |
Q1 2024 |