Net Cash Provided by (Used in) Operating Activities |
-2M |
USD |
-254% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-108K |
USD |
+82.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
12.2M |
shares |
+18.7% |
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 |
293K |
USD |
-89.4% |
Q2 2023 |
Q2 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.7M |
USD |
+5.5% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
14.4M |
USD |
+6.09% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
16.9M |
USD |
-8.58% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.01M |
USD |
+58.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21.2M |
USD |
-12.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
13.8M |
USD |
+37.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.97M |
USD |
+74.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.98M |
USD |
+15.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.13M |
USD |
+31.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.33M |
USD |
-26.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.09M |
USD |
+4.02% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.29M |
USD |
+5.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
446K |
USD |
+95.3% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
97.8M |
USD |
+8.74% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
252K |
USD |
+51.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
9.38M |
USD |
+14.8% |
Q2 2023 |
Q2 2023 |
Interest Expense |
1.51M |
USD |
-30.1% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |