Net Cash Provided by (Used in) Operating Activities |
-1.14M |
USD |
+55.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-503K |
USD |
-113% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
11.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
29.6M |
shares |
+12.6% |
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 |
9.88M |
USD |
+650% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.6M |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
18.6M |
USD |
+51.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
18.7M |
USD |
+51.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.69M |
USD |
|
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
96K |
USD |
+860% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-30M |
USD |
+21.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.79M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.01M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
864K |
USD |
+0.12% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
413K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
752K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-26% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
96K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
233K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
766K |
USD |
+36.5% |
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 |
7.96M |
USD |
+9.83% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
194K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
241K |
USD |
-1.23% |
Q2 2024 |
Q2 2024 |
Additional Paid in Capital |
138M |
USD |
+5.96% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.63M |
USD |
+228% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
438K |
USD |
+265% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
119K |
USD |
0% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.12M |
USD |
-90.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |