Net Cash Provided by (Used in) Operating Activities |
-6.38M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
8.26M |
USD |
-14.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-449K |
USD |
+49.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.44M |
USD |
+600% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.21M |
USD |
+201% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
47.6M |
USD |
+19% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
47.7M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.13M |
USD |
+188% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
439K |
USD |
+971% |
Q1 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
4.6M |
USD |
+292% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.58M |
USD |
+1.22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
119K |
USD |
-84.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
999K |
USD |
+1268% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
891K |
USD |
+32% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
+25.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.47M |
USD |
+1603% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.03M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
40.9M |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
40M |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
631K |
USD |
+16% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.06M |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
195M |
USD |
+50.7% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
317K |
USD |
-21.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
656K |
USD |
+4.29% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
106K |
USD |
-73% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.92M |
USD |
-11% |
Q2 2025 |
Q2 2025 |
Interest Expense |
62K |
USD |
|
Q2 2023 |
Q2 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |