Net Cash Provided by (Used in) Operating Activities |
-758K |
USD |
+21% |
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 |
-9K |
USD |
|
Q1 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
15.9M |
shares |
+11.2% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-758K |
USD |
-374% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
432K |
USD |
-65.2% |
Q4 2023 |
FY 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-77.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
26.8M |
USD |
+7.66% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
26.9M |
USD |
+7.93% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
249K |
USD |
+266% |
Q2 2025 |
Q2 2025 |
Depreciation |
2K |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
9K |
USD |
|
Q1 2023 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.67M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
288K |
USD |
+289% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.49M |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
104K |
USD |
+160% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
90K |
USD |
+800% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
133K |
USD |
+224% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+61.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39K |
USD |
+550% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
90K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
20.1K |
USD |
+6.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
32K |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
104M |
USD |
+8.02% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
80K |
USD |
+515% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
562K |
USD |
+5.05% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |