Net Cash Provided by (Used in) Operating Activities |
-1.74M |
USD |
-96.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-11.2M |
USD |
-1361% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
4.93M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.1M |
USD |
-43.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
36.6M |
USD |
-4.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.27M |
USD |
+208% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
47K |
USD |
-55.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.35M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.36M |
USD |
+212% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.78M |
USD |
-0.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
535K |
USD |
+32.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
304K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
503K |
USD |
+168% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-58.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
82K |
USD |
+273% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
49K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
42K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
774M |
USD |
-1.39% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
186K |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
245K |
USD |
-62.5% |
Q2 2025 |
Q2 2025 |