| Net Cash Provided by (Used in) Operating Activities |
-2.04M |
USD |
+5.86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.08M |
USD |
-44.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-14.1K |
USD |
|
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
72.4M |
shares |
+6.57% |
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 |
-969K |
USD |
-322% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
26.3M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
26.3M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
513K |
USD |
-36% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.1K |
USD |
|
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.8M |
USD |
+9.97% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
542K |
USD |
-38.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
316K |
USD |
+9.35% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.7K |
USD |
-91.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
344K |
USD |
+1.98% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.5K |
USD |
-60.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.7K |
USD |
-91.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.9M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.7K |
USD |
-91.7% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
113M |
USD |
+7.42% |
Q1 2023 |
Q1 2023 |
| Amortization of Intangible Assets |
7.54K |
USD |
-74.2% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
21.3K |
USD |
-66.7% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
563K |
USD |
-4.46% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
1.19M |
USD |
+45.4% |
Q1 2024 |
Q1 2024 |