Net Cash Provided by (Used in) Operating Activities |
-2M |
USD |
-25.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
12M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.18M |
USD |
-7770% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
8.9M |
shares |
+1.79% |
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 |
4.81M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
627K |
USD |
+205% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
+28% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
18.9M |
USD |
+10% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.23M |
USD |
-35.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
857K |
USD |
+69.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.72M |
USD |
+2517% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.74M |
USD |
-25.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.49M |
USD |
+268% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
183K |
USD |
-53.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
291K |
USD |
-23.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
287K |
USD |
-46.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+78.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
507K |
USD |
+15.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
296K |
USD |
-0.76% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.9M |
USD |
+3.53% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
300K |
USD |
+1.51% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
136K |
USD |
+1.56% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
4.09M |
USD |
+7.82% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.33M |
USD |
+178% |
Q2 2025 |
Q2 2025 |