Net Cash Provided by (Used in) Operating Activities |
-2.83M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.18M |
USD |
+135% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-153K |
USD |
-2224% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
71.6M |
shares |
|
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 |
-790K |
USD |
-165% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.66M |
USD |
+224% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.5K |
USD |
-86.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.89M |
USD |
+70.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
9.03M |
USD |
+62.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
252K |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation |
155K |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.84K |
USD |
-56.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.6M |
USD |
-69.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
294K |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.64M |
USD |
+3.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
88.6K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
86.3K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
143K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
+75% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42.1K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
64.7K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.45M |
USD |
+56.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
+900% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
42.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
100K |
USD |
0% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
81.4K |
USD |
-54.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
143K |
USD |
-60.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |