Net Cash Provided by (Used in) Operating Activities |
-5.75M |
USD |
-527% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.15M |
USD |
+810% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-85.4K |
USD |
-153% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
1.73M |
shares |
-50.7% |
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 |
3.31M |
USD |
+1238% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
31.6K |
USD |
-80.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
46.3M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
47.3M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
719K |
USD |
-35.1% |
Q4 2024 |
FY 2024 |
Depreciation |
545K |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
42.5K |
USD |
+130% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
841K |
USD |
-36.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.11M |
USD |
-87.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
197K |
USD |
-12.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
211K |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
210K |
USD |
-41.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
123K |
USD |
-41.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
189K |
USD |
-35.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
39.3M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
101K |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
90 |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.52M |
USD |
+1.42% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.02M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
102K |
USD |
-73.1% |
Q1 2025 |
Q1 2025 |
Interest Expense |
3.78M |
USD |
+14511% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |