Net Cash Provided by (Used in) Operating Activities |
-1.45M |
USD |
-21734% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.14K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-225K |
USD |
-485% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
30.2M |
shares |
+16.4% |
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 |
-1.45M |
USD |
-212% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.51M |
USD |
|
Q2 2024 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
233K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
15.9M |
USD |
+42.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2023 |
FY 2024 |
Deferred Tax Assets, Gross |
15.9M |
USD |
+41.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.3M |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
162K |
USD |
-57.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.5M |
USD |
-21.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.56M |
USD |
-14.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
337K |
USD |
+13.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
383K |
USD |
-12.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
438K |
USD |
+3.23% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
204K |
USD |
-37.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
360K |
USD |
-6.08% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
7.76M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
106K |
USD |
-70.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
115M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.32M |
USD |
+69.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
85K |
USD |
-91.7% |
Q4 2023 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.56M |
USD |
+44.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |