Net Cash Provided by (Used in) Operating Activities |
-10.3M |
USD |
+50.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
363K |
USD |
-42.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
10.8M |
USD |
-28.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
26.6M |
shares |
+2.56% |
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 |
820K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.2M |
USD |
-30% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.23M |
USD |
-9.08% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
60.4M |
USD |
-4.64% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
61.3M |
USD |
-4.16% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.74M |
USD |
+44% |
Q4 2024 |
FY 2024 |
Depreciation |
1.41M |
USD |
+99.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
221K |
USD |
-80.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-52.1M |
USD |
+12.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.63M |
USD |
+53.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
900K |
USD |
+0.56% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.13M |
USD |
+52.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.22M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+11.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
888K |
USD |
+116% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
773K |
USD |
+13% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
45.2M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
658K |
USD |
+107% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
991K |
USD |
+21.4% |
Q2 2024 |
Q2 2024 |
Additional Paid in Capital |
374M |
USD |
+4.34% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
346K |
USD |
+565% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
521K |
USD |
+157% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
904K |
USD |
+44.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
12.2M |
USD |
+9.11% |
Q2 2025 |
Q2 2025 |
Interest Expense |
1.25M |
USD |
-7.05% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |