Net Cash Provided by (Used in) Operating Activities |
-2.19M |
USD |
-21.3% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2024 |
Q2 2025 |
Common Stock, Shares, Issued |
10.8M |
shares |
+15.6% |
Q3 2024 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.19M |
USD |
-21.3% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11.9M |
USD |
+10.9% |
Q1 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
13.7M |
USD |
+9.44% |
Q1 2024 |
FY 2024 |
Operating Lease, Liability |
42.2K |
USD |
-45.2% |
Q3 2024 |
Q2 2025 |
Depreciation |
32.7K |
USD |
-1.36% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
43.6K |
USD |
|
Q3 2024 |
Q2 2025 |
Property, Plant and Equipment, Gross |
599K |
USD |
0% |
Q3 2024 |
Q2 2025 |
Operating Lease, Liability, Current |
42.2K |
USD |
-7.32% |
Q3 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.1K |
USD |
|
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.1K |
USD |
|
Q3 2024 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.42K |
USD |
|
Q3 2024 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.3M |
USD |
+6.19% |
Q1 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2024 |
Q2 2025 |
Operating Lease, Payments |
15.3K |
USD |
+7.78% |
Q2 2024 |
Q1 2025 |
Additional Paid in Capital |
90.5M |
USD |
+6.01% |
Q3 2024 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.74M |
USD |
+0.35% |
Q1 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
271K |
USD |
-63.3% |
Q2 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q2 2025 |