Net Cash Provided by (Used in) Operating Activities |
280K |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-164K |
USD |
+32.6% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-196K |
USD |
-5.42% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
9.02M |
shares |
+0.39% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-79.7K |
USD |
+91% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
151K |
USD |
+29.1% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
4.33M |
USD |
+31.3% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
6.1M |
USD |
+17.3% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability |
2.22M |
USD |
-1.17% |
Q2 2025 |
Q2 2026 |
Depreciation |
182K |
USD |
+5.35% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
4.46M |
USD |
-2.92% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
20.5K |
USD |
-21.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
134K |
USD |
+0.01% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
134K |
USD |
+0.01% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.25M |
USD |
-4.6% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
134K |
USD |
+0.01% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.05M |
USD |
+44.4% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
134K |
USD |
+0.01% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
1.15K |
USD |
+0.35% |
Q1 2025 |
Q1 2026 |
Interest Expense |
511K |
USD |
+3.3% |
Q2 2025 |
Q2 2026 |