Net Cash Provided by (Used in) Operating Activities |
176K |
USD |
|
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
148K |
USD |
|
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-65K |
USD |
-102% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
40.2M |
shares |
+19249% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.6M |
USD |
+8.43% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
5.04M |
USD |
+77% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
5.22M |
USD |
+76.2% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
183K |
USD |
-45% |
Q2 2025 |
FY 2025 |
Depreciation |
16.1K |
USD |
|
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
189K |
USD |
-46.5% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
376K |
USD |
0% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
112K |
USD |
-25.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
70.4K |
USD |
-40.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
119K |
USD |
-27.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.25K |
USD |
-70.3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
70.4K |
USD |
|
Q2 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.61M |
USD |
+165% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
249 |
USD |
|
Q3 2024 |
Q1 2025 |
Additional Paid in Capital |
136M |
USD |
+23.2% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
1.36M |
USD |
+4.15% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |