Net Cash Provided by (Used in) Operating Activities |
-3.33M |
USD |
-215% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
279K |
USD |
-71.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-68K |
USD |
-23.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.83M |
shares |
-10.5% |
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 |
2.82M |
USD |
+28.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
34K |
USD |
-64.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
12.4M |
USD |
+203% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
881 |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
334K |
USD |
+73.1% |
Q1 2023 |
Q1 2023 |
Payments to Acquire Property, Plant, and Equipment |
79K |
USD |
+43.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
147K |
USD |
+133% |
Q3 2024 |
Q3 2024 |
Property, Plant and Equipment, Gross |
13.8M |
USD |
+156% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
219K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
270K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
134K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.18 |
pure |
0% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
132K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
273K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
276K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
22K |
USD |
+0.64% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
50.3M |
USD |
+37.1% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
833 |
USD |
0% |
Q1 2025 |
Q1 2025 |
Interest Expense |
1.51M |
USD |
+133% |
Q2 2025 |
Q2 2025 |