Net Cash Provided by (Used in) Operating Activities |
-831K |
USD |
+77% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
860K |
USD |
+3.55% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.9M |
USD |
|
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
16.8M |
shares |
+76.8% |
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 |
28.7K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.12M |
USD |
+270% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
9.05M |
USD |
+15.8% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
9.44M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
1.26M |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
4.52K |
USD |
-9.05% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.54M |
USD |
+57.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.44M |
USD |
-20.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
14.2K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
315K |
USD |
+9.17% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
401K |
USD |
+2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
393K |
USD |
+2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-84K |
USD |
-8188% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
177K |
USD |
-36.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
409K |
USD |
+2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.8M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-84K |
USD |
-8188% |
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
126K |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
34.6K |
USD |
-91.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
155K |
USD |
+38.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
93.8M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
106K |
USD |
|
Q1 2025 |
Q1 2025 |
Current Federal Tax Expense (Benefit) |
20K |
USD |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
731K |
USD |
+78.1% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
Share-based Payment Arrangement, Expense |
20K |
USD |
+167% |
Q3 2024 |
Q3 2024 |
Interest Expense |
52 |
USD |
|
Q3 2023 |
Q3 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |