Net Cash Provided by (Used in) Operating Activities |
-7.8M |
USD |
+27.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-174K |
USD |
+55.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
4.67M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
800M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
9.35M |
shares |
+0.67% |
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 |
-3.26M |
USD |
+92.3% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
70K |
USD |
+5.82% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
27.9M |
USD |
+44.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
29.7M |
USD |
+34.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.07M |
USD |
+147% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
129K |
USD |
+506% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-37M |
USD |
+8.21% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.68M |
USD |
+166% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
29.9M |
USD |
+0.35% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
815K |
USD |
+77.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
713K |
USD |
+81.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.01M |
USD |
+123% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+25.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
615K |
USD |
+319% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
729K |
USD |
+740% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.7M |
USD |
+42.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
42K |
shares |
-0.51% |
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 |
709K |
USD |
+686% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
799K |
USD |
-4.99% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
157M |
USD |
+1.91% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
42K |
shares |
-0.51% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.3M |
USD |
-31.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.87M |
USD |
-34.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.96M |
USD |
+23.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
317K |
USD |
-2.75% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |