Net Cash Provided by (Used in) Operating Activities |
2.22M |
USD |
-68.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-567K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-300K |
USD |
+97.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
16M |
shares |
-2.88% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.35M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
48M |
USD |
+337% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
30.3M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
31.3M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.17M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
307K |
USD |
-88% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.33M |
USD |
-7.87% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
100M |
USD |
-6.81% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
500K |
USD |
-37.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
292K |
USD |
-31.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
623K |
USD |
-29.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
169K |
USD |
+70.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
259K |
USD |
+241% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
25.5M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
77K |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
105M |
USD |
-3.15% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.26M |
USD |
+5.28% |
Q1 2025 |
Q1 2025 |