Net Cash Provided by (Used in) Operating Activities |
-364K |
USD |
+50.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
160K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-406K |
USD |
-132% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
990M |
shares |
0% |
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 |
-610K |
USD |
-221% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.04M |
USD |
+150% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
60K |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
17.7M |
USD |
+214% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
17.7M |
USD |
+214% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.89M |
USD |
-53.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
490K |
USD |
+22.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.41M |
USD |
-78.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.4M |
USD |
-80.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
129K |
USD |
-82.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
442K |
USD |
-81.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
431K |
USD |
-85.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
+26.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-5K |
USD |
-118% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.42M |
USD |
-71.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
360K |
USD |
-80.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
17.7M |
USD |
+241% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2024 |
Q2 2024 |
Current Income Tax Expense (Benefit) |
402K |
USD |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
9.89M |
USD |
+743% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
366K |
USD |
-66.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
414M |
USD |
+1.16% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
14.1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
177K |
USD |
|
Q2 2024 |
Q2 2024 |
Current Federal Tax Expense (Benefit) |
225K |
USD |
|
Q2 2024 |
Q2 2024 |
Amortization of Intangible Assets |
270K |
USD |
+200% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
142K |
USD |
+67.1% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
94K |
USD |
-85.6% |
Q2 2025 |
Q2 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-140K |
USD |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |