Net Cash Provided by (Used in) Operating Activities |
-2.93M |
USD |
+8.65% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11K |
USD |
+66.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.94M |
USD |
+9.24% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.3M |
USD |
-9.13% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
13K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
78.9M |
USD |
+4.47% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
78.9M |
USD |
+4.47% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.09M |
USD |
-34.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
900K |
USD |
-18.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.12M |
USD |
-39% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.23M |
USD |
-6.68% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
686K |
USD |
+12.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
756K |
USD |
+3.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
756K |
USD |
+3.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34K |
USD |
-80% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
26.7M |
USD |
+30.4% |
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 |
Additional Paid in Capital |
180M |
USD |
-4.13% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
300K |
USD |
-25% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
252K |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |