Net Cash Provided by (Used in) Operating Activities |
-977K |
USD |
+69% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-134K |
USD |
-84.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-163K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
57.2M |
shares |
+8.82% |
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 |
1.55M |
USD |
-58.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
205K |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.07M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
5.07M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
588K |
USD |
+2825% |
Q2 2025 |
Q2 2025 |
Depreciation |
400K |
USD |
+256% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.41K |
USD |
-82.4% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
641K |
USD |
+2959% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.43M |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
243K |
USD |
+1426% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
282K |
USD |
+11564% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
276K |
USD |
+1392% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
53K |
USD |
+6145% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.2K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.88M |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
26.2K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
45.7M |
USD |
+6.46% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
50.3K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
110K |
USD |
-0.58% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
101K |
USD |
-3.86% |
Q2 2025 |
Q2 2025 |
Interest Expense |
919K |
USD |
+35.8% |
Q1 2024 |
Q1 2024 |