Net Cash Provided by (Used in) Operating Activities |
2.01M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-619K |
USD |
-1562% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
4.72M |
USD |
-5.14% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
17.8M |
shares |
+6.16% |
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 |
5.97M |
USD |
+275% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.6M |
USD |
+14.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.65K |
USD |
-17.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.4M |
USD |
-39.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
16.5M |
USD |
-39.2% |
Q4 2024 |
FY 2024 |
Depreciation |
21.7K |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.03K |
USD |
-72.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.3M |
USD |
-45.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
316K |
USD |
-1.55% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-18.8K |
USD |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.4M |
USD |
-45.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
155M |
USD |
+1.44% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
49.3K |
USD |
|
Q2 2024 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.04M |
USD |
+51.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.2K |
USD |
-76.6% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
2.64M |
USD |
+103% |
Q2 2025 |
Q2 2025 |
Interest Expense |
7.51K |
USD |
+101% |
Q2 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |