Net Cash Provided by (Used in) Operating Activities |
-3.06M |
USD |
+29.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.47M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.44M |
shares |
+613% |
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 |
-1.58M |
USD |
+63.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.22M |
USD |
-9.42% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.89K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
11.8M |
USD |
+54.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
33K |
USD |
-92.9% |
Q1 2024 |
Q1 2024 |
Depreciation |
4K |
USD |
-20% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.5M |
USD |
+17.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
33.3K |
USD |
|
Q1 2024 |
Q1 2024 |
Property, Plant and Equipment, Gross |
162K |
USD |
-1.94% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
33K |
USD |
-80% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
183K |
USD |
|
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
83.3K |
USD |
-72% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
323 |
USD |
-99.5% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
72M |
USD |
+21.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
11.7M |
USD |
+53.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
97K |
USD |
-67.5% |
Q1 2025 |
Q1 2025 |
Operating Leases, Future Minimum Payments Due |
83.3K |
USD |
|
Q4 2023 |
FY 2023 |
Interest Expense |
-117K |
USD |
|
Q2 2023 |
Q2 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |