Net Cash Provided by (Used in) Operating Activities |
-1.1M |
USD |
+47.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.5M |
shares |
-81% |
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 |
589K |
USD |
-72.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.95K |
USD |
-56.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
288K |
USD |
+888% |
Q2 2025 |
Q2 2025 |
Depreciation |
67.8K |
USD |
-8.22% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.2M |
USD |
+0.04% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
345K |
USD |
+1075% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
436K |
USD |
-25% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
47K |
USD |
+61.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
80.2K |
USD |
+173% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
76.4K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+33.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56.9K |
USD |
+25982% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
84.2K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
47.9K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |