Net Cash Provided by (Used in) Operating Activities |
-1.97M |
USD |
+43.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.53M |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10K |
USD |
-25% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
141M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.61M |
shares |
-85.9% |
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 |
1.56M |
USD |
+870% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.24M |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
42K |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
59.8M |
USD |
+2.67% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
806K |
USD |
-26% |
Q2 2025 |
Q2 2025 |
Depreciation |
414K |
USD |
+79.2% |
Q1 2023 |
Q1 2023 |
Payments to Acquire Property, Plant, and Equipment |
10K |
USD |
+25% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.3M |
USD |
-0.52% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
877K |
USD |
-27.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.92M |
USD |
-4.95% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
448K |
USD |
+4.19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
78K |
USD |
-81.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
467K |
USD |
-3.31% |
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 |
71K |
USD |
-38.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
37K |
USD |
-9.76% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
54M |
USD |
+2.96% |
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 |
Unrecognized Tax Benefits |
1.84M |
USD |
-3.06% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
37K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
268M |
USD |
+4.44% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
378K |
USD |
-6.9% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.17M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
247K |
USD |
+2.49% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |