Net Cash Provided by (Used in) Operating Activities |
-1.83M |
USD |
+16% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
838K |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
2M |
shares |
+349% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.1M |
USD |
+68.5% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
26.8M |
USD |
+18.4% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
26.8M |
USD |
+18.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
741K |
USD |
-23% |
Q2 2025 |
FY 2025 |
Depreciation |
50.2K |
USD |
+5.16% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.5M |
USD |
-10.7% |
Q1 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid |
788K |
USD |
-24.6% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
2.33M |
USD |
-10.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
436K |
USD |
+37% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
313K |
USD |
-14.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
475K |
USD |
+30.2% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.1K |
USD |
-42.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
219K |
USD |
-80% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.4M |
USD |
-28% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
38.1M |
USD |
-0.74% |
Q4 2023 |
Q2 2024 |
Amortization of Intangible Assets |
163K |
USD |
-5.37% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
54.6K |
USD |
-0.46% |
Q3 2024 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
119K |
USD |
-13.4% |
Q2 2025 |
FY 2025 |