Net Cash Provided by (Used in) Operating Activities |
-11.5M |
USD |
-43.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-87K |
USD |
-1640% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
19.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
19.8M |
shares |
+36% |
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 |
8.28M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22M |
USD |
-25.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
101M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
101M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
99K |
USD |
-53.7% |
Q4 2024 |
FY 2024 |
Depreciation |
6K |
USD |
|
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-38.5M |
USD |
-35.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
101K |
USD |
-55.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
117K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
25K |
USD |
-79.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
102K |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
101K |
USD |
-19.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2K |
USD |
-85.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
75.9M |
USD |
+4.71% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.57M |
USD |
+4.39% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
784M |
USD |
+0.32% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
6K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
2.73M |
USD |
-20.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |