Net Cash Provided by (Used in) Operating Activities |
-271K |
USD |
-222% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-100K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-29K |
USD |
-61.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
9.86M |
shares |
+0.04% |
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 |
-365K |
USD |
-679% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.33M |
USD |
-41.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.21M |
USD |
+89.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
1.3M |
USD |
+79.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
994K |
USD |
+16.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
158K |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
29K |
USD |
+61.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.27M |
USD |
+22.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.15M |
USD |
+11.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.74M |
USD |
+21.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
353K |
USD |
+36.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
301K |
USD |
+57.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
384K |
USD |
+28.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
156K |
USD |
-11.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
158K |
USD |
+14.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
696K |
USD |
+196% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
88K |
USD |
-40.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
730K |
USD |
-21.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
219K |
USD |
-4.37% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
82K |
USD |
-1.21% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |