Net Cash Provided by (Used in) Operating Activities |
-2.73M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
437K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
22.6M |
shares |
+68.8% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.34M |
USD |
-1107% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.51M |
USD |
-75.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
30K |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
35.3M |
USD |
-2.42% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
35.3M |
USD |
-2.42% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.8M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Depreciation |
100K |
USD |
-50% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
24K |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.97M |
USD |
+25.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.34M |
USD |
-15.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
763K |
USD |
-35.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
833K |
USD |
+4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
861K |
USD |
-9.65% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.07M |
USD |
+3.38% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
546K |
USD |
-26% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
574K |
USD |
-22.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.6M |
USD |
+9.68% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
267K |
USD |
-42.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.13M |
USD |
-21.2% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
165M |
USD |
+6.04% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
603K |
USD |
-26.4% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
182K |
USD |
+146% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
172K |
USD |
+1620% |
Q1 2025 |
Q1 2025 |