Net Cash Provided by (Used in) Operating Activities |
-350K |
USD |
-138% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10K |
USD |
-400% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
324M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
178M |
shares |
+2.94% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-365K |
USD |
-140% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4M |
USD |
+1170% |
Q4 2023 |
FY 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
139K |
USD |
-13.7% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Valuation Allowance |
26.4M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
26.9M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
215K |
USD |
-21.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
13K |
USD |
-67.5% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
10K |
USD |
+400% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-14.6M |
USD |
+59% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
252K |
USD |
-20.3% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
331K |
USD |
-20.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
87K |
USD |
+22.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
96K |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
79K |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
77K |
USD |
-19.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
23.6M |
USD |
+14% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
78K |
USD |
|
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
102M |
USD |
+0.31% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.93M |
USD |
-17.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
478K |
USD |
-31.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |