| Net Cash Provided by (Used in) Operating Activities |
-426K |
USD |
-153% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
151K |
USD |
-40.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-53.9K |
USD |
-50.7% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.5B |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
670M |
shares |
+74.4% |
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 |
-275K |
USD |
-834% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
66.1K |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
2.06M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
33.2K |
USD |
-93.6% |
Q4 2024 |
Q2 2025 |
| Depreciation |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
53.9K |
USD |
+50.7% |
Q1 2024 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
7.5K |
USD |
-99.3% |
Q4 2024 |
Q2 2025 |
| Operating Lease, Liability, Current |
33.2K |
USD |
-80.6% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
44.9K |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
33.2K |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
69.9K |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
110K |
USD |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Issued |
475K |
shares |
-90.5% |
Q3 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
117K |
USD |
|
Q2 2024 |
Q2 2024 |
| Additional Paid in Capital |
2.32M |
USD |
+3.44% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
475K |
shares |
-90.5% |
Q3 2023 |
FY 2023 |
| Operating Leases, Future Minimum Payments Due |
33.2K |
USD |
-95.3% |
Q4 2024 |
Q2 2025 |
| Interest Expense |
1.57M |
USD |
+46.8% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
FY 2023 |