Net Cash Provided by (Used in) Operating Activities |
279K |
USD |
+99.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-345K |
USD |
+63.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4K |
USD |
+99.6% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
63.9M |
shares |
0% |
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 |
-56K |
USD |
+93.3% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
415K |
USD |
-52.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
38.8M |
USD |
-9.46% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
39.3M |
USD |
-9.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.9M |
USD |
-14.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
19K |
USD |
-26.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4K |
USD |
-33.3% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.25M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.45M |
USD |
-3.28% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
509K |
USD |
-2.86% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
348K |
USD |
-61.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
506K |
USD |
-40.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
510K |
USD |
-54.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-15.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
517K |
USD |
+68.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
513K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
19.5M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
-603K |
USD |
-609% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
5K |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
426K |
USD |
-0.23% |
Q4 2024 |
FY 2024 |
Interest Expense |
5.55M |
USD |
-20.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |