Net Cash Provided by (Used in) Operating Activities |
-2.34M |
USD |
-20.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-75K |
USD |
+31.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10K |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.9M |
shares |
+2391% |
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 |
-2.42M |
USD |
-16.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.27M |
USD |
-77.3% |
Q3 2024 |
Q3 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11M |
USD |
-46.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
13.3M |
USD |
-50.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
180K |
USD |
+13.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
77K |
USD |
+83.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
10K |
USD |
-54.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
206K |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
214K |
USD |
+26.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
86K |
USD |
-10.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
48K |
USD |
-50% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
60K |
USD |
+22.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-724K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
48K |
USD |
+243% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.4M |
USD |
-50.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14K |
USD |
|
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
26K |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
308M |
USD |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2M |
USD |
+81.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
531K |
USD |
+1.72% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.22M |
USD |
+172% |
Q4 2023 |
FY 2023 |
Interest Expense |
32K |
USD |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |