Net Cash Provided by (Used in) Operating Activities |
-5.73M |
USD |
-505% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
7.33M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-815K |
USD |
-52.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
28.1M |
shares |
+33.8% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
782K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.12M |
USD |
-52.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
90K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.2M |
USD |
+1.94% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
15.9M |
USD |
-6.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.17M |
USD |
-6.99% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
25K |
USD |
+2400% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6M |
USD |
-11.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.59M |
USD |
-4.95% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.51M |
USD |
+25.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.6M |
USD |
+18.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.77M |
USD |
+18.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
1K |
USD |
-80% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
823K |
USD |
-30.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.1M |
USD |
-12.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.6M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
175K |
USD |
-82.4% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
143M |
USD |
+8.46% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.4M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
5.52M |
USD |
-6.07% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
6.14M |
USD |
-49.4% |
Q2 2025 |
Q2 2025 |