Net Cash Provided by (Used in) Operating Activities |
-6.94M |
USD |
-30.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.69M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
531K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.9M |
shares |
+3.37% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.28M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
-92.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
20.3M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
21.6M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.61M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
Depreciation |
844K |
USD |
+30.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
6K |
USD |
-70% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-49.3M |
USD |
-292% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.66M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.76M |
USD |
-4.04% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
522K |
USD |
-8.26% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
595K |
USD |
+0.68% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
543K |
USD |
-5.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49K |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
623K |
USD |
+2.64% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.69M |
USD |
+46.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
9.98M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
634K |
USD |
+11% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
926K |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.36M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.75M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |