Net Cash Provided by (Used in) Operating Activities |
-2.9M |
USD |
+2.48% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-199K |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
749K |
USD |
-54.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
5.13M |
shares |
+106% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
185K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.2M |
USD |
+15% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
17.2M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
115K |
USD |
-48.2% |
Q3 2024 |
Q3 2024 |
Payments to Acquire Property, Plant, and Equipment |
170K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
323K |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
30.4M |
USD |
+2.76% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
95.1K |
USD |
-18.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
122K |
USD |
+3744% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
121K |
USD |
+42.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+40.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
54.1K |
USD |
+653% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
72.2K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
72.2K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
25.4K |
USD |
-1.81% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
55K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.04M |
USD |
+3.11% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
425K |
USD |
-39.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
784K |
USD |
+517% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |