Net Cash Provided by (Used in) Operating Activities |
-2.75M |
USD |
+35.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
638K |
USD |
-60.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-375K |
USD |
+93.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
1.03M |
shares |
-99.2% |
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 |
-2.49M |
USD |
+69.7% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
86K |
USD |
+4.88% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
46.9M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
46.9M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
430K |
USD |
-34.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
868K |
USD |
-17% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
289K |
USD |
-89.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
622K |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.6M |
USD |
-60.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
225K |
USD |
-2.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46K |
USD |
-53.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
40.4M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
500K |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
284K |
USD |
+5.19% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
18K |
USD |
-60% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
20K |
USD |
-57.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.26M |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
551K |
USD |
+83.1% |
Q1 2024 |
Q1 2024 |