Net Cash Provided by (Used in) Operating Activities |
-2.26M |
USD |
-169% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
471K |
USD |
-87.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-47.3K |
USD |
-82.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
10.5M |
shares |
+4.57% |
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 |
-1.84M |
USD |
-165% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
14.8M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.91M |
USD |
-9.44% |
Q2 2025 |
Q2 2025 |
Depreciation |
287K |
USD |
-25.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
47.3K |
USD |
+82.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.77M |
USD |
-12.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.16M |
USD |
+13.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
541K |
USD |
-23.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.12M |
USD |
+5.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
588K |
USD |
-52.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.86M |
USD |
-18.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.08M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.92M |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
9.98M |
shares |
-0.22% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.1M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
365K |
USD |
-4.12% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
42.2M |
USD |
-1.31% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
303K |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
271K |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |