Net Cash Provided by (Used in) Operating Activities |
1.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-16.7M |
USD |
-447% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-595K |
USD |
-179% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.1M |
shares |
+1.63% |
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 |
-15.8M |
USD |
-697% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9K |
USD |
+350% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
6.01M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
6.76M |
USD |
-4.02% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
545K |
USD |
-31.6% |
Q4 2024 |
FY 2024 |
Depreciation |
852K |
USD |
+119% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
595K |
USD |
+179% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
604K |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
8.7M |
USD |
+71.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
178K |
USD |
-41.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
97K |
USD |
-84.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
270K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
59K |
USD |
+47.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
76K |
USD |
-62% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.4M |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
79K |
USD |
+229% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
192K |
USD |
+3.23% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
35.3M |
USD |
-8.88% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
382K |
USD |
+151% |
Q2 2023 |
Q2 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
749K |
USD |
+581% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |