Net Cash Provided by (Used in) Operating Activities |
-8.28M |
USD |
-82.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-290K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
30.1M |
shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.2M |
USD |
+3.28% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
53.6M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
53.7M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
460K |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation |
102K |
USD |
-44.6% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13M |
USD |
-75.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
480K |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.18M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
279K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
206K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
274K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-14K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
43M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
78K |
USD |
+311% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
23.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
47K |
USD |
-7.84% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
87K |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.45M |
USD |
+88.9% |
Q2 2025 |
Q2 2025 |