Net Cash Provided by (Used in) Operating Activities |
-312K |
USD |
+95.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.13M |
USD |
-65.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
21K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
+150% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
4.62M |
shares |
-84.3% |
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 |
-1.42M |
USD |
+83.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.71M |
USD |
-35.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.22M |
USD |
+9.38% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
21.7M |
USD |
+66% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2023 |
FY 2024 |
Deferred Tax Assets, Gross |
21.5M |
USD |
+66.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.29M |
USD |
|
Q4 2023 |
FY 2023 |
Depreciation |
231K |
USD |
+21.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
207M |
USD |
+13061% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
41K |
USD |
-88.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
56.5M |
USD |
+11903% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
56.5M |
USD |
+12084% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
284K |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.5M |
USD |
+11702% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
18.4M |
USD |
+59.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
37.7M |
USD |
+23309% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
93.2M |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
31K |
USD |
-49.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
85K |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |