Net Cash Provided by (Used in) Operating Activities |
-115K |
USD |
+75% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
148K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
213 |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
14.4M |
shares |
+5.98% |
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 |
47.6K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
372K |
USD |
-70.9% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
95.8K |
USD |
-31% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Operating Lease, Liability |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
272K |
USD |
+88% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.06M |
USD |
-6.97% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.83K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.83K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Current Income Tax Expense (Benefit) |
-141K |
USD |
-8059% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
25.4M |
USD |
+3.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.08K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |