Cash and Cash Equivalents, at Carrying Value |
2M |
USD |
|
Q1 2025 |
Q2 2025 |
Accounts Receivable, after Allowance for Credit Loss, Current |
877K |
USD |
|
Q1 2025 |
Q2 2025 |
Inventory, Net |
2.98M |
USD |
|
Q1 2025 |
Q2 2025 |
Assets, Current |
21.6M |
USD |
|
Q1 2025 |
Q2 2025 |
Deferred Income Tax Assets, Net |
206K |
USD |
|
Q1 2025 |
Q2 2025 |
Property, Plant and Equipment, Net |
10.8M |
USD |
|
Q1 2025 |
Q2 2025 |
Operating Lease, Right-of-Use Asset |
26.1K |
USD |
|
Q1 2025 |
Q2 2025 |
Intangible Assets, Net (Excluding Goodwill) |
976K |
USD |
|
Q1 2025 |
Q2 2025 |
Assets |
34.7M |
USD |
|
Q1 2025 |
Q2 2025 |
Accounts Payable, Current |
1.47M |
USD |
|
Q1 2025 |
Q2 2025 |
Employee-related Liabilities, Current |
358K |
USD |
|
Q1 2025 |
Q2 2025 |
Contract with Customer, Liability, Current |
1.17M |
USD |
|
Q1 2025 |
Q2 2025 |
Liabilities, Current |
19M |
USD |
|
Q1 2025 |
Q2 2025 |
Operating Lease, Liability, Noncurrent |
17.2K |
USD |
|
Q1 2025 |
Q2 2025 |
Liabilities |
19M |
USD |
|
Q1 2025 |
Q2 2025 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
-660K |
USD |
|
Q1 2025 |
Q2 2025 |
Retained Earnings (Accumulated Deficit) |
6.09M |
USD |
|
Q1 2025 |
Q2 2025 |
Stockholders' Equity Attributable to Parent |
12.9M |
USD |
|
Q1 2025 |
Q2 2025 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
15.7M |
USD |
+38.7% |
Q1 2025 |
Q2 2025 |
Liabilities and Equity |
34.7M |
USD |
|
Q1 2025 |
Q2 2025 |