| Net Cash Provided by (Used in) Operating Activities |
-8.11M |
USD |
+73.7% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
8.31M |
USD |
-18.2% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.46M |
USD |
-60% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
76M |
shares |
+0.58% |
Q2 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.27M |
USD |
+71.3% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.29M |
USD |
-1.9% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.17M |
USD |
+84.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
31M |
USD |
+20.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
551K |
USD |
-63.8% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.29M |
USD |
-8.74% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
696K |
USD |
-59.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
222K |
USD |
-67.7% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
272K |
USD |
-9.64% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
299K |
USD |
-71.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+31.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
145K |
USD |
-31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
125K |
USD |
-54% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
3.79M |
USD |
-22.6% |
Q2 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
24.8M |
USD |
+10.8% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.9M |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2025 |