Net Cash Provided by (Used in) Operating Activities |
-550K |
USD |
+31.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-199K |
USD |
+72.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
4.17M |
shares |
+19% |
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 |
-749K |
USD |
+51.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.97M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
450K |
USD |
-6.25% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
51.7M |
USD |
+3.06% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
52.5M |
USD |
+2.49% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.08M |
USD |
-22.4% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.8M |
USD |
-9.97% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
199K |
USD |
-72.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.39M |
USD |
-25.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
36M |
USD |
-1.29% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
303K |
USD |
-3.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
290K |
USD |
-13.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
334K |
USD |
-27.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
302K |
USD |
-33.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
301K |
USD |
+3.79% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
232K |
USD |
-22.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
500K |
USD |
+26.6% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
253M |
USD |
+0.94% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.1M |
USD |
-7.29% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
4.91M |
USD |
-6.12% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
787K |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
409K |
USD |
-54.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
1.88M |
USD |
+85.4% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |