Net Cash Provided by (Used in) Operating Activities |
-2.11M |
USD |
+65.5% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-367K |
USD |
-105% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-286K |
USD |
-105% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
Q3 2025 |
Common Stock, Shares, Issued |
57M |
shares |
+8.98% |
Q4 2024 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.64M |
USD |
-138% |
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.98M |
USD |
-69.6% |
Q4 2024 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
10M |
USD |
+25.1% |
Q1 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
9.73M |
USD |
+21.7% |
Q1 2024 |
FY 2024 |
Operating Lease, Liability |
1.22M |
USD |
|
Q1 2024 |
FY 2024 |
Depreciation |
135K |
USD |
-14.2% |
Q4 2024 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
21K |
USD |
+600% |
Q2 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.1M |
USD |
-334% |
Q4 2024 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.37M |
USD |
-61.1% |
Q1 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.74M |
USD |
|
Q3 2024 |
Q2 2025 |
Operating Lease, Liability, Current |
503K |
USD |
+49.6% |
Q4 2024 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
516K |
USD |
+83.2% |
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
540K |
USD |
+39.8% |
Q1 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
144K |
USD |
|
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
47.9K |
USD |
-83.7% |
Q3 2023 |
Q2 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
10.1M |
USD |
+28.8% |
Q1 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
Q3 2024 |
Additional Paid in Capital |
98M |
USD |
+5.83% |
Q4 2023 |
Q3 2024 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2024 |
Q3 2025 |
Depreciation, Depletion and Amortization |
38.3K |
USD |
-22.6% |
Q3 2023 |
Q2 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
10M |
USD |
+25.1% |
Q1 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
Q3 2024 |