| Net Cash Provided by (Used in) Operating Activities |
-1.12M |
USD |
+69.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.3M |
USD |
+186% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
11.6M |
shares |
+100% |
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 |
4.18M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.92M |
USD |
+38.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.6M |
USD |
+0.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
44.6M |
USD |
-0.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Depreciation |
100K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.5M |
USD |
+52.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
139K |
USD |
-46.9% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
118K |
USD |
+5.05% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
97.8K |
USD |
|
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
97.8K |
USD |
-28.9% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
+123% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.3K |
USD |
+2.97% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q3 2023 |
Q3 2023 |
| Additional Paid in Capital |
234M |
USD |
+1.72% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
-3M |
USD |
|
Q1 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
30.8K |
USD |
+70.5% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
62.5K |
USD |
-88.9% |
Q4 2023 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
107K |
USD |
-91.1% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
11.5K |
USD |
+11.8% |
Q1 2024 |
Q1 2024 |