Net Cash Provided by (Used in) Operating Activities |
-984K |
USD |
-179% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
500K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
484K |
USD |
+5278% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
12.5M |
shares |
-37.5% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.66M |
shares |
-63.1% |
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 |
-350K |
USD |
+87.5% |
Q1 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.4M |
USD |
+6.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
72K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
60K |
USD |
-40% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
37K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.83M |
USD |
+16.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
75K |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.91M |
USD |
-9.69% |
Q1 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
47K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
50K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.2M |
USD |
+2.17% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
11K |
USD |
-56% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
64.2M |
USD |
+3.4% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
490K |
USD |
-51.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
23K |
USD |
-90.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
971K |
USD |
+3784% |
Q2 2025 |
Q2 2025 |