- Filed
- Aug 7, 2025 12:00 AM ET
- Period of 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 · Aug 1, 2025 | 62.76M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 67.17M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 66.26M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 54.31M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 54.28M sh |
| Capex | Q2 2025 · Jun 30, 2025 | $39K |
| Capex | Q2 2025 · Jun 30, 2024 | $63K |
| Operating Cash Flow | Q2 2025 · Jun 30, 2025 | −$4.98M |
| Operating Cash Flow restated | Q2 2025 · Jun 30, 2024 | −$9.62M |
| Long Term Debt | Q2 2025 · Jun 30, 2025 | $14.38M |
| Long Term Debt | Q2 2025 · Dec 31, 2024 | $14M |
| Cash And Equivalents | Q2 2025 · Jun 30, 2025 | $10.2M |
| Cash And Equivalents | Q2 2025 · Dec 31, 2024 | $3.28M |
| Stockholders Equity | Q2 2025 · Jun 30, 2025 | $11.59M |
| Stockholders Equity | Q2 2025 · Mar 31, 2025 | $14.54M |
| Stockholders Equity | Q2 2025 · Dec 31, 2024 | $11.11M |
| Stockholders Equity restated | Q2 2025 · Jun 30, 2024 | $17.43M |
| Stockholders Equity restated | Q2 2025 · Mar 31, 2024 | $19.63M |
| Stockholders Equity restated | Q2 2025 · Dec 31, 2023 | $23.48M |
| Current Liabilities | Q2 2025 · Jun 30, 2025 | $9.84M |
| Current Liabilities | Q2 2025 · Dec 31, 2024 | $9.83M |
| Total Liabilities | Q2 2025 · Jun 30, 2025 | $36.4M |
| Total Liabilities | Q2 2025 · Dec 31, 2024 | $36.27M |
| Current Assets | Q2 2025 · Jun 30, 2025 | $22.99M |
| Current Assets | Q2 2025 · Dec 31, 2024 | $21.6M |
| Total Assets | Q2 2025 · Jun 30, 2025 | $47.99M |
| Total Assets | Q2 2025 · Dec 31, 2024 | $47.37M |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | $0.03 |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | $0.01 |
| Eps Diluted | Q2 2025 · Jun 30, 2024 | −$0.08 |
| Eps Diluted | Q2 2025 · Jun 30, 2024 | −$0.19 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | $0.03 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | $0.01 |
| Eps Basic | Q2 2025 · Jun 30, 2024 | −$0.08 |
| Eps Basic | Q2 2025 · Jun 30, 2024 | −$0.19 |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $9.17M |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $17.6M |
| Sga Expense restated | Q2 2025 · Jun 30, 2024 | $8.55M |
| Sga Expense restated | Q2 2025 · Jun 30, 2024 | $17.84M |
| Net Income | Q2 2025 · Jun 30, 2025 | $1.95M |
| Net Income | Q2 2025 · Jun 30, 2025 | $469K |
| Net Income restated | Q2 2025 · Jun 30, 2024 | −$4.29M |
| Net Income restated | Q2 2025 · Jun 30, 2024 | −$10.38M |
| Operating Income | Q2 2025 · Jun 30, 2025 | −$3.62M |
| Operating Income | Q2 2025 · Jun 30, 2025 | −$7.5M |
| Operating Income restated | Q2 2025 · Jun 30, 2024 | −$3.57M |
| Operating Income restated | Q2 2025 · Jun 30, 2024 | −$8.23M |
| Gross Profit | Q2 2025 · Jun 30, 2025 | $6.81M |
| Gross Profit | Q2 2025 · Jun 30, 2025 | $13.02M |
| Gross Profit restated | Q2 2025 · Jun 30, 2024 | $6.5M |
| Gross Profit restated | Q2 2025 · Jun 30, 2024 | $13.38M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $2.8M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $5.32M |
| Cost Of Revenue restated | Q2 2025 · Jun 30, 2024 | $2.34M |
| Cost Of Revenue restated | Q2 2025 · Jun 30, 2024 | $4.46M |