| Cash and Cash Equivalents, at Carrying Value |
22.6M |
USD |
-34% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, and Short-term Investments |
18.8M |
USD |
|
Q2 2023 |
Q2 2023 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
4.46M |
USD |
+25.9% |
Q4 2023 |
FY 2023 |
| Inventory, Net |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Other Assets, Current |
75K |
USD |
+4.17% |
Q2 2025 |
Q2 2025 |
| Assets, Current |
28.3M |
USD |
-42.4% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Net |
7.06M |
USD |
-50.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Right-of-Use Asset |
255K |
USD |
+211% |
Q2 2025 |
Q2 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
9.51M |
USD |
+106% |
Q2 2025 |
Q2 2025 |
| Goodwill |
4.45M |
USD |
|
Q2 2025 |
Q2 2025 |
| Other Assets, Noncurrent |
16.4M |
USD |
+255% |
Q4 2024 |
FY 2024 |
| Assets |
67.2M |
USD |
-7.42% |
Q2 2025 |
Q2 2025 |
| Accounts Payable, Current |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Accrued Liabilities, Current |
1.31M |
USD |
-22.9% |
Q4 2023 |
FY 2023 |
| Contract with Customer, Liability, Current |
150K |
USD |
-82.3% |
Q2 2025 |
Q2 2025 |
| Liabilities, Current |
2.78M |
USD |
-0.79% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Noncurrent |
176K |
USD |
+2100% |
Q2 2025 |
Q2 2025 |
| Liabilities |
2.96M |
USD |
+5.2% |
Q2 2025 |
Q2 2025 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
-3.84M |
USD |
+6.59% |
Q2 2025 |
Q2 2025 |
| Retained Earnings (Accumulated Deficit) |
32.7M |
USD |
-33.2% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity Attributable to Parent |
64.3M |
USD |
-7.93% |
Q2 2025 |
Q2 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
64.3M |
USD |
-7.93% |
Q2 2025 |
Q2 2025 |
| Liabilities and Equity |
67.2M |
USD |
-7.42% |
Q2 2025 |
Q2 2025 |