Net Cash Provided by (Used in) Operating Activities |
-3.23M |
USD |
-107% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-235K |
USD |
+34% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-27.6K |
USD |
-111% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
9.66M |
shares |
+1.79% |
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 |
-3.52M |
USD |
-113% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.22M |
USD |
+80.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
41.3K |
USD |
-20.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.2M |
USD |
+1.92% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
14.7M |
USD |
+2.04% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.74M |
USD |
+21% |
Q4 2023 |
FY 2023 |
Depreciation |
229K |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
27.6K |
USD |
+326% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.12M |
USD |
+39.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.75M |
USD |
-27.6% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
3.16M |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
858K |
USD |
+42.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
731K |
USD |
-12% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
823K |
USD |
+1.69% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-36.4K |
USD |
-181% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
990K |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
632K |
USD |
-14.4% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.7M |
USD |
-0.79% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
2.05M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
634K |
USD |
+1.03% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
8.24K |
USD |
|
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
103M |
USD |
+0.64% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
481K |
USD |
-16.2% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
91.4K |
USD |
+4.34% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.57M |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
792K |
USD |
-47.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
219K |
USD |
-14% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |