- Filed
- Nov 20, 2025 12:00 AM ET
- Period of report
- —
Amendment.
Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | Q2 2025 · Oct 14, 2025 | 17.02M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 16.42M sh |
| Shares Diluted restated | Q2 2025 · Jun 30, 2025 | 16.37M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 5.3M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 4.97M sh |
| Capex | Q2 2025 · Jun 30, 2025 | $15.47K |
| Capex | Q2 2025 · Jun 30, 2024 | $45.51K |
| Operating Cash Flow | Q2 2025 · Jun 30, 2025 | −$765.09K |
| Operating Cash Flow | Q2 2025 · Jun 30, 2024 | −$2.59M |
| Long Term Debt | Q2 2025 · Jun 30, 2025 | $593.94K |
| Long Term Debt | Q2 2025 · Dec 31, 2024 | $593.94K |
| Short Term Debt restated | Q2 2025 · Jun 30, 2025 | $1.46M |
| Short Term Debt | Q2 2025 · Dec 31, 2024 | $433.98K |
| Cash And Equivalents | Q2 2025 · Jun 30, 2025 | $291.6K |
| Cash And Equivalents | Q2 2025 · Dec 31, 2024 | $326.12K |
| Stockholders Equity restated | Q2 2025 · Jun 30, 2025 | −$5.74M |
| Stockholders Equity | Q2 2025 · Dec 31, 2024 | −$18.49K |
| Current Liabilities restated | Q2 2025 · Jun 30, 2025 | $23.06M |
| Current Liabilities | Q2 2025 · Dec 31, 2024 | $19.01M |
| Current Liabilities restated | Q2 2025 · Jun 30, 2024 | $24.12M |
| Total Liabilities restated | Q2 2025 · Jun 30, 2025 | $23.95M |
| Total Liabilities | Q2 2025 · Dec 31, 2024 | $20.01M |
| Total Liabilities restated | Q2 2025 · Jun 30, 2024 | $25.48M |
| Current Assets | Q2 2025 · Jun 30, 2025 | $2.56M |
| Current Assets | Q2 2025 · Dec 31, 2024 | $3.02M |
| Current Assets restated | Q2 2025 · Jun 30, 2024 | $3.08M |
| Total Assets | Q2 2025 · Jun 30, 2025 | $18.21M |
| Total Assets | Q2 2025 · Dec 31, 2024 | $19.99M |
| Total Assets restated | Q2 2025 · Jun 30, 2024 | $78.59M |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | −$0.16 |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | −$0.40 |
| Eps Diluted restated | Q2 2025 · Jun 30, 2024 | −$0.12 |
| Eps Diluted restated | Q2 2025 · Jun 30, 2024 | −$0.11 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | −$0.16 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | −$0.40 |
| Eps Basic restated | Q2 2025 · Jun 30, 2024 | −$0.12 |
| Eps Basic restated | Q2 2025 · Jun 30, 2024 | −$0.11 |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $2.17M |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $4.21M |
| Sga Expense restated | Q2 2025 · Jun 30, 2024 | $568.47K |
| Sga Expense restated | Q2 2025 · Jun 30, 2024 | $779.24K |
| Net Income | Q2 2025 · Jun 30, 2025 | −$2.61M |
| Net Income | Q2 2025 · Jun 30, 2025 | −$6.57M |
| Net Income restated | Q2 2025 · Jun 30, 2024 | −$634.12K |
| Net Income restated | Q2 2025 · Jun 30, 2024 | −$571.35K |
| Operating Income | Q2 2025 · Jun 30, 2025 | −$2.25M |
| Operating Income | Q2 2025 · Jun 30, 2025 | −$4.09M |
| Operating Income restated | Q2 2025 · Jun 30, 2024 | −$932.52K |
| Operating Income restated | Q2 2025 · Jun 30, 2024 | −$828.46K |
| Gross Profit | Q2 2025 · Jun 30, 2025 | $1.59M |
| Gross Profit | Q2 2025 · Jun 30, 2025 | $3.45M |
| Gross Profit restated | Q2 2025 · Jun 30, 2024 | $777K |
| Gross Profit restated | Q2 2025 · Jun 30, 2024 | $2.01M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $1.8M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $3.26M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2024 | $934.57K |
| Cost Of Revenue | Q2 2025 · Jun 30, 2024 | $1.32M |
| Revenue | Q2 2025 · Jun 30, 2025 | $3.39M |
| Revenue | Q2 2025 · Jun 30, 2025 | $6.71M |
| Revenue | Q2 2025 · Jun 30, 2024 | $1.71M |
| Revenue restated | Q2 2025 · Jun 30, 2024 | $3.33M |