Net Cash Provided by (Used in) Operating Activities |
-2.39M |
USD |
-82% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
42.5K |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
7.32M |
shares |
+112% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.31M |
USD |
-71.4% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.7M |
USD |
+21.8% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
12.7M |
USD |
+22% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
84.7K |
USD |
-76.2% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.2M |
USD |
+1.07% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
86.9K |
USD |
-77.8% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
339K |
USD |
-45.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
84.7K |
USD |
-69.2% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
83.5K |
USD |
-73% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
86.9K |
USD |
-71.9% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.25K |
USD |
-93.8% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
65.8M |
USD |
+7.89% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
949K |
USD |
+0.2% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
242K |
USD |
-2.41% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
15.2K |
USD |
|
Q2 2025 |
FY 2025 |