Net Cash Provided by (Used in) Operating Activities |
-6.72M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.32M |
USD |
|
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
328K |
USD |
-96.7% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
35M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2M |
shares |
-85.9% |
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 |
-6.72M |
USD |
-1906% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41M |
USD |
+77175% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
47K |
USD |
|
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
58.9M |
USD |
+10.6% |
Q4 2024 |
|
Deferred Tax Assets, Gross |
59M |
USD |
+9.95% |
Q4 2024 |
|
Operating Lease, Liability |
518K |
USD |
-3.72% |
Q4 2024 |
FY 2024 |
Depreciation |
300K |
USD |
-40% |
Q3 2024 |
Q3 2024 |
Payments to Acquire Property, Plant, and Equipment |
2K |
USD |
-96.6% |
Q1 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.95M |
USD |
|
Q3 2024 |
Q3 2024 |
Property, Plant and Equipment, Gross |
1.66M |
USD |
-28.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
261K |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
654K |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
789K |
USD |
|
Q3 2024 |
Q3 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+26.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
190K |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
309K |
USD |
|
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
48.7M |
USD |
+37.1% |
Q4 2024 |
|
Preferred Stock, Shares Authorized |
2.9M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.19M |
USD |
|
Q4 2024 |
|
Additional Paid in Capital |
337M |
USD |
+23.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
122K |
USD |
-70.9% |
Q4 2024 |
|
Share-based Payment Arrangement, Expense |
1.4M |
USD |
-40% |
Q3 2024 |
Q3 2024 |
Interest Expense |
548K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |