Net Cash Provided by (Used in) Operating Activities |
-540K |
USD |
+43.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
429K |
USD |
-53.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
19.5M |
shares |
+62.1% |
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 |
-104K |
USD |
-80.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.08M |
USD |
+44.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.23K |
USD |
-8.24% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
6.76M |
USD |
+8.32% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
6.76M |
USD |
+8.32% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
459K |
USD |
-24.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
31.2K |
USD |
+5.13% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.18M |
USD |
+44.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
473K |
USD |
-22.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
11.6M |
USD |
+3.08% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
282K |
USD |
-25.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
52.9K |
USD |
-7.05% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
111K |
USD |
-68.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.5K |
USD |
+611% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
52.9K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.05M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
52.9K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
117K |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
86.4M |
USD |
-0.81% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
27.4K |
USD |
+15.4% |
Q3 2023 |
Q3 2023 |
Share-based Payment Arrangement, Expense |
1.13M |
USD |
-51.9% |
Q2 2024 |
Q2 2025 |
Interest Expense |
1.44M |
USD |
+333% |
Q1 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |