Net Cash Provided by (Used in) Operating Activities |
-2.1M |
USD |
+53.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-396K |
USD |
-217% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-586K |
USD |
-84.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.5M |
shares |
+16.9% |
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 |
-3.09M |
USD |
+38% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
112K |
USD |
-4.27% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.3M |
USD |
+133% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
14.3M |
USD |
+36.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.61M |
USD |
-31% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
523K |
USD |
+114% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-18.7M |
USD |
-161% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.93M |
USD |
-32.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
54.1M |
USD |
+7.44% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
372K |
USD |
-1.59% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
447K |
USD |
-24.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
479K |
USD |
-19.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-956K |
USD |
-369% |
Q1 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
315K |
USD |
-40.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
343K |
USD |
-39.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.5M |
USD |
+36.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
334K |
USD |
-23.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
466K |
USD |
-20.7% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
160M |
USD |
+18.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
97K |
USD |
-28.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
437K |
USD |
+1.63% |
Q2 2025 |
Q2 2025 |
Interest Expense |
484K |
USD |
+8.04% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |