Net Cash Provided by (Used in) Operating Activities |
-1.17M |
USD |
-573% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-17.1K |
USD |
|
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-165K |
USD |
-129% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
25.6M |
shares |
+2.9% |
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 |
2.56M |
USD |
-941% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.64M |
USD |
+94.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.5K |
USD |
+13.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.9M |
USD |
+6.57% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
14.9M |
USD |
+6.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.78M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
132K |
USD |
+25.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.02M |
USD |
-12.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
5.98M |
USD |
+2.05% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
482K |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
554K |
USD |
+1.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
593K |
USD |
+8.07% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
245K |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
478K |
USD |
-4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
287K |
USD |
-32.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
144K |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
58.8M |
USD |
+1.99% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Current State and Local Tax Expense (Benefit) |
0 |
USD |
-100% |
Q3 2023 |
Q3 2023 |
Amortization of Intangible Assets |
42.3K |
USD |
-16% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
186K |
USD |
+32.5% |
Q1 2025 |
Q1 2025 |
Interest Expense |
50.3K |
USD |
+913% |
Q2 2024 |
Q2 2024 |