Net Cash Provided by (Used in) Operating Activities |
-5.89M |
USD |
-386% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-40K |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
809K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.5M |
shares |
-0.23% |
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 |
-4.66M |
USD |
-160% |
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.1M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
24K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.23M |
USD |
+83.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.49M |
USD |
+54.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.54M |
USD |
+138% |
Q2 2025 |
Q2 2025 |
Depreciation |
537K |
USD |
+47.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
124K |
USD |
-34% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.31M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.06M |
USD |
+182% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.89M |
USD |
+12.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
661K |
USD |
+27.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
679K |
USD |
+259% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
702K |
USD |
+94.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+88.8% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-364K |
USD |
-109% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
519K |
USD |
+2783% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
335K |
USD |
+81.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.05M |
USD |
+174% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-261K |
USD |
-98% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
3.37M |
USD |
+37.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
276K |
USD |
+325% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
19K |
USD |
-20.8% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
38.3M |
USD |
-0.39% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
151K |
USD |
-55.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
272K |
USD |
+111% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
395K |
USD |
+56.1% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
-2K |
USD |
-101% |
Q2 2025 |
Q2 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-103K |
USD |
-128% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |