| Net Cash Provided by (Used in) Operating Activities |
-2.94M |
USD |
+0.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9K |
USD |
+84.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
+150% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
899K |
shares |
-83.6% |
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 |
3.48M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.63M |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
-85.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
20.5M |
USD |
+52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
59K |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
4K |
USD |
-55.6% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
9K |
USD |
-84.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-26.7M |
USD |
-121% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
65K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
27K |
USD |
+8% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17M |
USD |
+37.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3K |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
855K |
USD |
|
Q1 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
4K |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
5K |
USD |
|
Q3 2024 |
Q3 2024 |