Net Cash Provided by (Used in) Operating Activities |
-4.65M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.97M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.25K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.01M |
shares |
-87.5% |
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 |
5.57M |
USD |
+10.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
4.74M |
USD |
+118% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
4.74M |
USD |
+117% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.23K |
USD |
-91.8% |
Q3 2024 |
Q3 2024 |
Depreciation |
6.73K |
USD |
+198% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.25K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.88K |
USD |
-0.59% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.23K |
USD |
-91.1% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.3K |
USD |
|
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.7K |
USD |
+1.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
132 |
USD |
-94.8% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.3K |
USD |
|
Q2 2023 |
Q2 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.75M |
USD |
+150% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
7.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
37.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
7.5M |
shares |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
2.56M |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.2M |
USD |
+260% |
Q2 2025 |
Q2 2025 |
Interest Expense |
41.6K |
USD |
+69.8% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |