Net Cash Provided by (Used in) Operating Activities |
-276K |
USD |
+76.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
285K |
USD |
+936% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.1M |
shares |
+0.3% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.4M |
USD |
-10825% |
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
569K |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
107K |
USD |
+119% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
9.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
581K |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
249K |
USD |
-21.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
662K |
USD |
-20.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.96M |
USD |
+1.38% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
136K |
USD |
+11.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
175K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
85.6K |
USD |
-49.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
81.3K |
USD |
-35.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
180K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.1M |
USD |
+9.56% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
186K |
USD |
+0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
58.3M |
USD |
+0.09% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
30.6K |
USD |
+31% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
235K |
USD |
-27% |
Q4 2024 |
FY 2024 |
Interest Expense |
106K |
USD |
+13.7% |
Q2 2025 |
Q2 2025 |