Net Cash Provided by (Used in) Operating Activities |
-141K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-501K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-910K |
USD |
+57.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
12.8M |
shares |
+0.05% |
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 |
8.95M |
USD |
-8.58% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
67K |
USD |
-52.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
28.4M |
USD |
+9.32% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
31.1M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.05M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
Depreciation |
1.51M |
USD |
-4.32% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
902K |
USD |
-57.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.2M |
USD |
-445% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.2M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
64.8M |
USD |
+7.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
922K |
USD |
+5.13% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
716K |
USD |
-24.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.02M |
USD |
-5.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-40.9% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
16K |
USD |
-61% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
147K |
USD |
+53.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
214K |
USD |
-57.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.5M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.46M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
212K |
USD |
+194% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
3.86M |
USD |
-8.69% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.7M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
13.3M |
USD |
+17.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |