Net Cash Provided by (Used in) Operating Activities |
-584K |
USD |
+41% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
154K |
USD |
-76.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.51M |
shares |
-85.7% |
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 |
-430K |
USD |
-27.6% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
188K |
USD |
-6.93% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.25M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
8.76M |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.19M |
USD |
-51.4% |
Q2 2025 |
Q2 2025 |
Depreciation |
76K |
USD |
-69.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.24M |
USD |
-52.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.51M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.12M |
USD |
-11.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
496K |
USD |
-65.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
496K |
USD |
-65.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46K |
USD |
-67.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
496K |
USD |
|
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.23M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.3M |
USD |
|
Q2 2023 |
Q3 2023 |
Additional Paid in Capital |
38.9M |
USD |
+0.03% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
80K |
USD |
-71.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
509K |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
501K |
USD |
-19.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
644K |
USD |
+424% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |