Net Cash Provided by (Used in) Operating Activities |
-66.3M |
USD |
-1081% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.88M |
USD |
|
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
2.72M |
shares |
0% |
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 |
7.27M |
USD |
-18% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
19.4M |
USD |
-15.3% |
Q4 2024 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
Q1 2025 |
Operating Lease, Liability |
191K |
USD |
-41.7% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
231K |
USD |
-40.2% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
27.4K |
USD |
-83% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
162K |
USD |
+3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.7K |
USD |
-32.3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.4K |
USD |
-82% |
Q2 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
157K |
USD |
|
Q2 2023 |
Q3 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
13.9M |
USD |
|
Q2 2025 |
Q3 2025 |
Interest Expense |
9.56M |
USD |
+49% |
Q2 2025 |
Q3 2025 |