Net Cash Provided by (Used in) Operating Activities |
-515K |
USD |
+82.6% |
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.84M |
USD |
-152% |
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-55K |
USD |
-129% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
43M |
shares |
+1.96% |
Q2 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.41M |
USD |
-548% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
28.1M |
USD |
+11% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
29.2M |
USD |
+11.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
3.43M |
USD |
+81.5% |
Q2 2025 |
Q1 2025 |
Depreciation |
244K |
USD |
-29.9% |
Q2 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
55K |
USD |
+129% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.99M |
USD |
+102% |
Q2 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
34.7M |
USD |
-2.11% |
Q2 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
815K |
USD |
-19.3% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
803K |
USD |
+354% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
886K |
USD |
-9.87% |
Q2 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2024 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
558K |
USD |
+564% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
828K |
USD |
|
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
22.3M |
USD |
+8.86% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
248K |
USD |
+4.64% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
707K |
USD |
|
Q2 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
Amortization of Intangible Assets |
1.06M |
USD |
-0.56% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.08M |
USD |
+34.6% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
1.03M |
USD |
-2.56% |
Q2 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2025 |