Net Cash Provided by (Used in) Operating Activities |
2.09M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
394K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
26.8M |
shares |
+4.16% |
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 |
2.48M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
642K |
USD |
+238% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
20.6M |
USD |
-4.31% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
21M |
USD |
-3.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
515K |
USD |
+135% |
Q2 2025 |
Q2 2025 |
Depreciation |
48K |
USD |
+6.67% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
725K |
USD |
+194% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
480K |
USD |
+5.96% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
23K |
USD |
-68.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
127K |
USD |
+41.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22K |
USD |
-75.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
210K |
USD |
+650% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
135K |
USD |
+487% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.1M |
USD |
-8.43% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
382K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
139K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
23K |
USD |
+130% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
136M |
USD |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.88M |
USD |
+126% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
404K |
USD |
+139% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.2M |
USD |
+46.2% |
Q1 2025 |
Q1 2025 |
Interest Expense |
1.16M |
USD |
+389% |
Q1 2025 |
Q1 2025 |