Net Cash Provided by (Used in) Operating Activities |
-5.28M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.28M |
USD |
-77.5% |
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-43K |
USD |
-438% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.32M |
USD |
-429% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.85M |
USD |
+48.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
|
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.26M |
USD |
+79.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
5.68M |
USD |
+70.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.71M |
USD |
+75% |
Q2 2025 |
Q2 2025 |
Depreciation |
198K |
USD |
+70.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
43K |
USD |
+438% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.12M |
USD |
+77.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.28M |
USD |
+39.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
627K |
USD |
+64.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
886K |
USD |
+62.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
790K |
USD |
+61.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
405K |
USD |
+92.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
576K |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.61M |
USD |
+80.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
-50% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
351K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
46M |
USD |
+55.8% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
2.44M |
USD |
+26.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5K |
USD |
-50% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |