Net Cash Provided by (Used in) Operating Activities |
7.31M |
USD |
+88.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.83M |
USD |
-9.45% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-591K |
USD |
-289% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
31M |
shares |
+0.33% |
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 |
1.85M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.13M |
USD |
+5.19% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
169K |
USD |
-19.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
56.3M |
USD |
-4.63% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
63.3M |
USD |
-5.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
7.07M |
USD |
-21.5% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.08M |
USD |
+30.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14M |
USD |
+101% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.93M |
USD |
-23.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.19M |
USD |
-36.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.74M |
USD |
-3.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.69M |
USD |
-20.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
14K |
USD |
-93.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.86M |
USD |
-29% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.6M |
USD |
-7.98% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
43.8M |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.64M |
USD |
+2.43% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
4.59M |
USD |
-17.8% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
416M |
USD |
-10.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7M |
USD |
-9.32% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |