Net Cash Provided by (Used in) Operating Activities |
-1.93M |
USD |
+7.91% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.54M |
USD |
+1338% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-750K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
70.3M |
shares |
+2065% |
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 |
111K |
USD |
-5.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
25.4M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
25.7M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
120K |
USD |
-76.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
600K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
241K |
USD |
-61.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
8.5M |
USD |
-0.25% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
241K |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
241K |
USD |
-37.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.47K |
USD |
-89% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
17M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
2.39M |
shares |
-21.4% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2024 |
Q2 2024 |
Unrecognized Tax Benefits |
437K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
95.8K |
USD |
+3% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
105M |
USD |
+30.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
2.39M |
shares |
-21.4% |
Q2 2024 |
Q2 2024 |
Depreciation, Depletion and Amortization |
847K |
USD |
+26.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
344K |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.6M |
USD |
-30.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
1.39M |
USD |
-55.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |