| Cash and Cash Equivalents, at Carrying Value |
2.17M |
USD |
+352% |
Q2 2025 |
Q2 2025 |
| Inventory, Net |
2.31M |
USD |
-28.2% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
3.87M |
USD |
+339% |
Q2 2025 |
Q2 2025 |
| Assets, Current |
24.1M |
USD |
-12.4% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
6.22M |
USD |
+1.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
32.5K |
USD |
-96% |
Q2 2023 |
Q2 2023 |
| Goodwill |
58.9K |
USD |
-67.2% |
Q2 2023 |
Q2 2023 |
| Other Assets, Noncurrent |
360K |
USD |
-71% |
Q2 2024 |
Q2 2024 |
| Assets |
30.3M |
USD |
-11% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
1.51M |
USD |
|
Q2 2024 |
Q2 2024 |
| Employee-related Liabilities, Current |
122K |
USD |
-37.5% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
10.1M |
USD |
-44.7% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
4.9K |
USD |
-98.9% |
Q2 2023 |
Q2 2023 |
| Liabilities |
15.8M |
USD |
-13.2% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
23.3M |
USD |
+1.31% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
-215M |
USD |
-3.41% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
14.5M |
USD |
-8.6% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
14.5M |
USD |
-8.6% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
30.3M |
USD |
-11% |
Q2 2025 |
Q2 2025 |