Net Cash Provided by (Used in) Operating Activities |
-1.03M |
USD |
+8.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-43K |
USD |
-109% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-42K |
USD |
+30% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
12.4M |
shares |
+5.09% |
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 |
-1.11M |
USD |
-55.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.88M |
USD |
-33.8% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Valuation Allowance |
16.7M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
19M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.36M |
USD |
+248% |
Q2 2025 |
Q2 2025 |
Depreciation |
526K |
USD |
-4.19% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
42K |
USD |
-30% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.74M |
USD |
+45.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.33M |
USD |
+313% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
7.52M |
USD |
+1.44% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
573K |
USD |
-35% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
922K |
USD |
+2461% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
966K |
USD |
+23.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+45.5% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
5K |
USD |
-28.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
988K |
USD |
+2433% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
866K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.09M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.31M |
USD |
-2.95% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
862K |
USD |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
3.08M |
USD |
+3.88% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.29M |
USD |
-1.88% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.89M |
USD |
-2.33% |
Q2 2025 |
Q2 2025 |