Net Cash Provided by (Used in) Operating Activities |
-7.32M |
USD |
-3.82% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
4.97M |
USD |
-59.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.31M |
USD |
-144% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.21M |
USD |
-86.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
93.6M |
USD |
+66.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
94.1M |
USD |
+63.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.22M |
USD |
-0.98% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.8M |
USD |
-15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.08M |
USD |
+6.82% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
977K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
256K |
USD |
-38.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
374K |
USD |
+53.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
377K |
USD |
+8.96% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.24 |
pure |
+20% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
867K |
USD |
+20.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
385K |
USD |
+63.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
77.7M |
USD |
+49.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
381 |
shares |
+285% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
77K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
396K |
USD |
+63% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
63K |
USD |
-81.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
381 |
shares |
+285% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.91M |
USD |
-1.85% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
479K |
USD |
-4.39% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
545K |
USD |
-61.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.26M |
USD |
-39.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
-343K |
USD |
-127% |
Q2 2025 |
Q2 2025 |