Net Cash Provided by (Used in) Operating Activities |
-9.46M |
USD |
-52.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
10.8M |
shares |
+948% |
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 |
-9.46M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42.5M |
USD |
-54.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
65.7M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
65.4M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
679K |
USD |
-60.8% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-20.8M |
USD |
-121% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
735K |
USD |
-64.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
482K |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
63K |
USD |
-88.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
392K |
USD |
-29.1% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
8K |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56K |
USD |
-83.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
42.7M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
509M |
USD |
+47.7% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
135K |
USD |
+297% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
10.7M |
USD |
+279% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |