Net Cash Provided by (Used in) Operating Activities |
-4.12M |
USD |
-23.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.8M |
USD |
|
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
70M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
10.1M |
shares |
+99% |
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 |
-4.12M |
USD |
-267% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.44M |
USD |
+62.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.17M |
USD |
|
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
47.1M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
47.1M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
666K |
USD |
-41.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
25K |
USD |
+19% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
-94.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
710K |
USD |
-42.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
691K |
USD |
-2.81% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
443K |
USD |
-36.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
75K |
USD |
-68.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
277K |
USD |
-52.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44K |
USD |
-50.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20K |
USD |
-35.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
41.2M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
Preferred Stock, Shares Authorized |
20M |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1K |
USD |
-96.8% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
122M |
USD |
+0.83% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
Amortization of Intangible Assets |
4K |
USD |
-96.3% |
Q1 2025 |
Q1 2025 |
Interest Expense |
2.23M |
USD |
+55575% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |