| Cash and Cash Equivalents, at Carrying Value |
$674,000 |
USD |
-31% |
Q1 2025 |
Q2 2025 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
$2,990,000 |
USD |
-12% |
Q1 2025 |
Q2 2025 |
| Other Assets, Current |
$169,000 |
USD |
-58% |
Q1 2025 |
Q2 2025 |
| Assets, Current |
$6,171,000 |
USD |
-14% |
Q1 2025 |
Q2 2025 |
| Deferred Income Tax Assets, Net |
$65,000 |
USD |
|
Q1 2024 |
Q2 2024 |
| Property, Plant and Equipment, Net |
$31,000 |
USD |
-38% |
Q1 2024 |
Q2 2024 |
| Operating Lease, Right-of-Use Asset |
$111,000 |
USD |
61% |
Q1 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$93,000 |
USD |
|
Q1 2025 |
Q2 2025 |
| Goodwill |
$8,865,000 |
USD |
-95% |
Q1 2025 |
Q2 2025 |
| Assets |
$15,930,000 |
USD |
-91% |
Q1 2025 |
Q2 2025 |
| Accounts Payable, Current |
$3,507,000 |
USD |
7% |
Q1 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
¥24,019,000 |
CNY |
1794% |
Q3 2024 |
FY 2024 |
| Liabilities, Current |
$183,255,000 |
USD |
-16% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
$56,000 |
USD |
17% |
Q1 2025 |
Q2 2025 |
| Liabilities |
$183,311,000 |
USD |
-16% |
Q1 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
$8,716,000 |
USD |
14% |
Q1 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
$624,873,000 |
USD |
-39% |
Q1 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
$167,381,000 |
USD |
-438% |
Q1 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
¥556,573,000 |
CNY |
13% |
Q3 2024 |
FY 2024 |
| Liabilities and Equity |
$15,930,000 |
USD |
-91% |
Q1 2025 |
Q2 2025 |