Net Cash Provided by (Used in) Operating Activities |
-601K |
USD |
+90.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
377K |
USD |
-97.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
93.4K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
297M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49.9M |
shares |
+7.75% |
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 |
-189K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.19M |
USD |
+31.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
392K |
USD |
-27.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
25.1M |
USD |
+42.3% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
27.3M |
USD |
+22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.51M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
68K |
USD |
-26.9% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.6M |
USD |
+16.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.92M |
USD |
|
Q3 2024 |
Q3 2024 |
Property, Plant and Equipment, Gross |
6.06M |
USD |
-3.11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.64M |
USD |
+9.66% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.77M |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.77M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-69.6K |
USD |
-5708% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.8M |
USD |
+16% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
-106K |
USD |
+7.54% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.14M |
USD |
0% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
95M |
USD |
+4.95% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.22M |
USD |
-53.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
17.2M |
USD |
|
Q1 2024 |
Q1 2024 |
Interest Expense |
363K |
USD |
-5.78% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |