Net Cash Provided by (Used in) Operating Activities |
-643K |
USD |
+92.3% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.09M |
USD |
-62.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.39M |
USD |
+32.9% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
37M |
shares |
+21.1% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.94M |
USD |
+71.8% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.27M |
USD |
-2.33% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
54.7M |
USD |
+18.5% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
73.5M |
USD |
+9.96% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
1.73M |
USD |
-69.6% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.39M |
USD |
-32.9% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
12M |
USD |
+82% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.88M |
USD |
-68.1% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
186M |
USD |
-6.56% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
387K |
USD |
-90.2% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
416K |
USD |
-3.93% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
433K |
USD |
-89.2% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
153K |
USD |
-27.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
302K |
USD |
-27.4% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
40.7M |
USD |
-0.32% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
44.1K |
shares |
+7.48% |
Q4 2024 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
Q2 2025 |
Unrecognized Tax Benefits |
1.32M |
USD |
+4.09% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
146K |
USD |
-51.7% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
207M |
USD |
+16.2% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
44.1K |
shares |
+7.48% |
Q4 2024 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.99M |
USD |
-8.07% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
18.8M |
USD |
-9.13% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
8.88M |
USD |
+84.1% |
Q4 2024 |
Q2 2025 |
Interest Expense |
17.6M |
USD |
+13.5% |
Q2 2023 |
FY 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q2 2025 |