| Net Cash Provided by (Used in) Operating Activities |
-4.18M |
USD |
+20.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6M |
USD |
+23.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Common Stock, Shares, Issued |
2.7M |
shares |
-96.8% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.83M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
132K |
USD |
-89.7% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
32K |
USD |
+167% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
91.6M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
91.7M |
USD |
+9.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
716K |
USD |
-87% |
Q2 2025 |
Q2 2025 |
| Depreciation |
1M |
USD |
+25% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
1.23M |
USD |
-79.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
5.24M |
USD |
-9.89% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
716K |
USD |
-46.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
419K |
USD |
-74.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
418K |
USD |
-74.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
1.49 |
pure |
+2554% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
516K |
USD |
-15.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
47.8M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
1.8M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
411M |
USD |
+6.23% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
50K |
USD |
+16.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
82K |
USD |
-93.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.34M |
USD |
-27.5% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
2.34M |
USD |
-55.6% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |