Net Cash Provided by (Used in) Operating Activities |
185K |
USD |
-38.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.91M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
1.43M |
USD |
-6.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
15.6M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.3M |
USD |
-60.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
3.33M |
USD |
+5.92% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
4.32M |
USD |
+9.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
211K |
USD |
-29.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
14K |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.11M |
USD |
-59.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
255K |
USD |
-28.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
95.2K |
USD |
+4.14% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
105K |
USD |
+3.01% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
51K |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
43.6K |
USD |
-23% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
98.7K |
USD |
-5.83% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.74M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
98.7K |
USD |
-5.83% |
Q3 2024 |
Q3 2024 |
Operating Lease, Payments |
407K |
USD |
+556% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
26.2M |
USD |
+2.53% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
989K |
USD |
+22.4% |
Q4 2024 |
FY 2024 |