| Net Cash Provided by (Used in) Operating Activities |
-9.27M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
23.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-138K |
USD |
+96.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2023 |
Q2 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27M |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
869K |
USD |
-8.81% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.9M |
USD |
+34.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
26.2M |
USD |
+11.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
290K |
USD |
-68.4% |
Q2 2025 |
Q2 2025 |
| Depreciation |
1.27M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17K |
USD |
-89.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.94M |
USD |
-53.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
294K |
USD |
-68.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
47.3M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
258K |
USD |
-66.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10K |
USD |
-33.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
66K |
USD |
-88% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-142K |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4K |
USD |
-84% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.31M |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.7M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
58K |
USD |
-48.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.7M |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
510K |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
788K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.9M |
USD |
+34.7% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
370K |
USD |
-1.07% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
2K |
USD |
|
Q4 2023 |
FY 2023 |