Net Cash Provided by (Used in) Operating Activities |
-510K |
USD |
-127% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-103K |
USD |
+79.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.5K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
90M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.8M |
shares |
+18.9% |
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 |
1.9M |
USD |
+330% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.24M |
USD |
-52.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.73K |
USD |
-86.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
21.5M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
29.2M |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.1M |
USD |
-28.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
19.4K |
USD |
-99.4% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.9M |
USD |
+62.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.63M |
USD |
-32% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
121M |
USD |
-0.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.28M |
USD |
-2.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.27M |
USD |
-20.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.59M |
USD |
-8.25% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
530K |
USD |
-47.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.11M |
USD |
|
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
20M |
USD |
-23% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
72.7K |
USD |
|
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
1.44M |
USD |
-12.8% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
228M |
USD |
+5.6% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.3M |
USD |
-67.4% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
11.2M |
USD |
-7.12% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.95M |
USD |
-47.9% |
Q1 2024 |
Q1 2024 |