Net Cash Provided by (Used in) Operating Activities |
-5.66M |
USD |
-242% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-116K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-326K |
USD |
+66.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
6.13M |
shares |
-65.2% |
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 |
-6.1M |
USD |
-1227% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.73M |
USD |
-67.9% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Valuation Allowance |
17.9M |
USD |
+34.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
17.9M |
USD |
+34.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
114K |
USD |
|
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.2M |
USD |
-141% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
124K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
33.4K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
43K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
43.8K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.4K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.7K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.48M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
412K |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
63.1M |
USD |
+4.01% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
476K |
USD |
-4.72% |
Q1 2023 |
Q1 2023 |