Net Cash Provided by (Used in) Operating Activities |
2.66M |
USD |
-64.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.35M |
USD |
-138% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-157K |
USD |
+67.7% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
39.1M |
shares |
+3.25% |
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 |
20.1M |
USD |
-23.4% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
26M |
USD |
+5.14% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
27.6M |
USD |
+2.16% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
157K |
USD |
-67.7% |
Q3 2024 |
Q1 2025 |
Property, Plant and Equipment, Gross |
11.5M |
USD |
+1.78% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
43.3M |
USD |
-38.5% |
Q2 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
3.08M |
USD |
-28.2% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
308M |
USD |
+1.45% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
3.95M |
USD |
-25.6% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.63M |
USD |
-29.6% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |