Net Cash Provided by (Used in) Operating Activities |
-1.94M |
USD |
-2.05% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-2.62M |
USD |
-166% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-394K |
USD |
-386% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
3.75M |
shares |
-80% |
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 |
-5.44M |
USD |
-64% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.61M |
USD |
+1.25% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.81M |
USD |
-8.56% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
22.2M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
25.2M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
8.39M |
USD |
-5.42% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.57M |
USD |
-199% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.6M |
USD |
-6.66% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.76M |
USD |
-1.68% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.9M |
USD |
-7.62% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.32M |
USD |
-20.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.98M |
USD |
-5.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.62% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.21M |
USD |
-9.03% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
947K |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.74M |
USD |
+1.52% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
168K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
913K |
USD |
+9.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
619K |
USD |
+49.9% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
119M |
USD |
-0.74% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
168K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.5M |
USD |
+31.6% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.07M |
USD |
-8.57% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
2.95M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
11M |
USD |
+9.42% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |