Cash and Cash Equivalents, at Carrying Value |
4.16M |
USD |
|
Q2 2025 |
Q2 2025 |
Marketable Securities, Current |
200K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Accounts Receivable, after Allowance for Credit Loss, Current |
3.41M |
USD |
+566% |
Q2 2025 |
Q2 2025 |
Inventory, Net |
29.2M |
USD |
-4.22% |
Q2 2025 |
Q2 2025 |
Other Assets, Current |
9.84M |
USD |
-75.1% |
Q4 2024 |
FY 2024 |
Assets, Current |
480M |
USD |
-5.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Net |
12.3M |
USD |
-36.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Right-of-Use Asset |
95K |
USD |
-85.4% |
Q2 2024 |
Q2 2024 |
Intangible Assets, Net (Excluding Goodwill) |
29.9M |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
Goodwill |
72K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Assets |
492M |
USD |
-6.26% |
Q2 2025 |
Q2 2025 |
Accounts Payable, Current |
13.3M |
USD |
+4.72% |
Q2 2025 |
Q2 2025 |
Accrued Liabilities, Current |
28.4M |
USD |
-30.4% |
Q2 2025 |
Q2 2025 |
Liabilities, Current |
58.1M |
USD |
-38.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Noncurrent |
95K |
USD |
-96.2% |
Q2 2023 |
Q2 2023 |
Liabilities |
58.1M |
USD |
-38.5% |
Q2 2025 |
Q2 2025 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
-27.7M |
USD |
+16.8% |
Q2 2025 |
Q2 2025 |
Retained Earnings (Accumulated Deficit) |
-311M |
USD |
-8.05% |
Q2 2025 |
Q2 2025 |
Stockholders' Equity Attributable to Parent |
422M |
USD |
+3.33% |
Q4 2023 |
FY 2023 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
434M |
USD |
+0.82% |
Q2 2025 |
Q2 2025 |
Liabilities and Equity |
492M |
USD |
-6.26% |
Q2 2025 |
Q2 2025 |