Net Cash Provided by (Used in) Operating Activities |
-2.36M |
USD |
+46.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-232K |
USD |
-248% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
3.72M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
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 |
1.14M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
730K |
USD |
+0.17% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
178K |
USD |
+185% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
67.4M |
USD |
+110% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
67.4M |
USD |
+110% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
37.5K |
USD |
-85.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.13M |
USD |
-95.1% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-89.9M |
USD |
-17.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
37.9K |
USD |
-94.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
22.7M |
USD |
-76% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
29.7K |
USD |
-6.66% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.8K |
USD |
-56.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21.8K |
USD |
-56.2% |
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 |
351K |
USD |
-18.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.1K |
USD |
+3% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
36.7M |
USD |
+24.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.7K |
USD |
+3% |
Q2 2024 |
Q2 2024 |
Operating Lease, Payments |
22.4K |
USD |
-59.4% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
386M |
USD |
+0.05% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
576K |
USD |
+8.24% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.2M |
USD |
+380% |
Q4 2023 |
FY 2023 |
Interest Expense |
446K |
USD |
+58.2% |
Q1 2024 |
Q1 2024 |