Net Cash Provided by (Used in) Operating Activities |
-555K |
USD |
+13% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
656K |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-300K |
USD |
-19% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
55M |
shares |
+10% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
6.48M |
shares |
-60.1% |
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 |
-322K |
USD |
-119% |
Q1 2023 |
Q1 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
12 |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
328K |
USD |
+35.5% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
893K |
USD |
+43.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
333K |
USD |
-43% |
Q2 2025 |
Q2 2025 |
Depreciation |
36.8K |
USD |
-36.6% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.07K |
USD |
-74.8% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.06M |
USD |
+33.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
342K |
USD |
-43.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
197K |
USD |
-48.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
117K |
USD |
-29.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
205K |
USD |
-49% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-25% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.79K |
USD |
-55.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.1K |
USD |
-45.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
778K |
USD |
+66% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
-90% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
10.7M |
USD |
+844% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.38K |
USD |
-78.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
18.1K |
USD |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |