Net Cash Provided by (Used in) Operating Activities |
-5.05M |
USD |
-28.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.15M |
USD |
+897% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
2.14M |
USD |
|
Q1 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
605K |
shares |
-92.9% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
56.9M |
USD |
+4.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
57M |
USD |
+4.47% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
34.4K |
USD |
-73.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
735 |
USD |
+129% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15M |
USD |
+3.21% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
34.7K |
USD |
-74.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
34.4K |
USD |
-66.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
86.9K |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
86.9K |
USD |
-14.6% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
372 |
USD |
-94.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
86.9K |
USD |
|
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
53.4M |
USD |
+3.09% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
26.1K |
USD |
+3% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
68.5M |
USD |
+15.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q2 2025 |