Net Cash Provided by (Used in) Operating Activities |
-8.58M |
USD |
-7.07% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.46M |
USD |
-84.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-375K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
39.1M |
shares |
+26.2% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.49M |
USD |
-50.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
164K |
USD |
-20% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
118M |
USD |
+76.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
120M |
USD |
+71.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.8M |
USD |
-17.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
75.4K |
USD |
+9849% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.5M |
USD |
+70.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.09M |
USD |
-20.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
952K |
USD |
-76.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
425K |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
546K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
546K |
USD |
0% |
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 |
293K |
USD |
-35.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
546K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
111M |
USD |
+73.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
182K |
USD |
-66.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
229K |
USD |
+68% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
125M |
USD |
+7% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
500K |
USD |
-37.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.33M |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
Interest Expense |
435K |
USD |
+1784% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |