Net Cash Provided by (Used in) Operating Activities |
-323K |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
282K |
USD |
+41.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
13.8M |
shares |
+415% |
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 |
-14.6K |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.79K |
USD |
+49.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7.11M |
USD |
+37.9% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
7.11M |
USD |
+37.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.1M |
USD |
-31.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
57.9K |
USD |
-2.19% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.11M |
USD |
+45.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.13M |
USD |
-31.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
685K |
USD |
+9.89% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
742K |
USD |
+10.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.7K |
USD |
-90.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
654K |
USD |
-6.79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.2K |
USD |
-50.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
45.6K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
43K |
USD |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
5.36K |
USD |
0% |
Q2 2025 |
Q2 2025 |