Net Cash Provided by (Used in) Operating Activities |
-1.76M |
USD |
+41.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15K |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-70K |
USD |
+97.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
16.9M |
shares |
+15.4% |
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 |
-2.07M |
USD |
+61.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.41M |
USD |
-61% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6K |
USD |
+50% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
25.9M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
26.4M |
USD |
+16% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.58M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
2.5M |
USD |
+19% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
54K |
USD |
-48.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.4M |
USD |
-42.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.8M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
20.2M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
744K |
USD |
-15.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
489K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
544K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
220K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
377K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
22.2M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
390K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
151M |
USD |
+4.77% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
200K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
955K |
USD |
+2.69% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
504K |
USD |
+90.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
16K |
USD |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |