Net Cash Provided by (Used in) Operating Activities |
-4.68M |
USD |
-400% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
7.37M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
43M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
1.92M |
shares |
-93.1% |
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 |
13.4M |
USD |
+344% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
31.4M |
USD |
+216% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
38.3M |
USD |
+277% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
187K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
17K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-273K |
USD |
+74% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
210K |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
19.4K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
54.5K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
69.2K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
68K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
149 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.5K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.3K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
26.1M |
USD |
+266% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
2M |
shares |
-0.11% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
41.8K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
32.2K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
71M |
USD |
+5.59% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
6.9M |
USD |
+3102% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |