Net Cash Provided by (Used in) Operating Activities |
-3.93M |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.93M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-404K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.41M |
shares |
-96.8% |
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 |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
170K |
USD |
+113% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
4.46M |
USD |
+207% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
4.46M |
USD |
+207% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
226K |
USD |
|
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
404K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19.8M |
USD |
-246% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
253K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
138K |
USD |
-4.17% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
113K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
140K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.97M |
USD |
+265% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
43.2M |
USD |
+201% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Share-based Payment Arrangement, Expense |
10K |
USD |
|
Q3 2023 |
Q3 2023 |
Interest Expense |
100K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |