Net Cash Provided by (Used in) Operating Activities |
-3.54M |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.56M |
USD |
+143% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5K |
USD |
+73.7% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
680K |
shares |
-78.7% |
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 |
21K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
41.1M |
USD |
+9.33% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
41.1M |
USD |
+9.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12K |
USD |
-78.9% |
Q4 2024 |
FY 2024 |
Depreciation |
8K |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
5K |
USD |
-73.7% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-21.3M |
USD |
-153% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
36K |
USD |
+2.86% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
502K |
USD |
-6.52% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
12K |
USD |
-73.3% |
Q4 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12K |
USD |
0% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12K |
USD |
-47.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1K |
USD |
-50% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
32.6M |
USD |
+6.5% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
24K |
USD |
-79.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.79M |
USD |
+77.2% |
Q2 2025 |
Q2 2025 |