- Filed
- Aug 14, 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 14, 2025 | 14.92M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 14.92M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2025 | 14.92M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 14.92M sh |
| Shares Diluted | Q2 2025 · Jun 30, 2024 | 14.92M sh |
| Capex | Q2 2025 · Jun 30, 2025 | $29K |
| Capex | Q2 2025 · Jun 30, 2024 | $0 |
| Operating Cash Flow | Q2 2025 · Jun 30, 2025 | −$3.35M |
| Operating Cash Flow | Q2 2025 · Jun 30, 2024 | −$16.38M |
| Cash And Equivalents | Q2 2025 · Jun 30, 2025 | $819K |
| Cash And Equivalents | Q2 2025 · Dec 31, 2024 | $81K |
| Stockholders Equity | Q2 2025 · Jun 30, 2025 | $33.49M |
| Stockholders Equity | Q2 2025 · Mar 31, 2025 | $35.21M |
| Stockholders Equity | Q2 2025 · Dec 31, 2024 | $32.96M |
| Stockholders Equity | Q2 2025 · Jun 30, 2024 | $41.87M |
| Stockholders Equity | Q2 2025 · Mar 31, 2024 | $48.22M |
| Stockholders Equity | Q2 2025 · Dec 31, 2023 | $41.6M |
| Current Liabilities | Q2 2025 · Jun 30, 2025 | $72.7M |
| Current Liabilities | Q2 2025 · Dec 31, 2024 | $63.9M |
| Total Liabilities | Q2 2025 · Jun 30, 2025 | $77.33M |
| Total Liabilities | Q2 2025 · Dec 31, 2024 | $68.93M |
| Current Assets | Q2 2025 · Jun 30, 2025 | $55.92M |
| Current Assets | Q2 2025 · Dec 31, 2024 | $44.76M |
| Total Assets | Q2 2025 · Jun 30, 2025 | $110.82M |
| Total Assets | Q2 2025 · Dec 31, 2024 | $101.9M |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | −$0.12 |
| Eps Diluted | Q2 2025 · Jun 30, 2025 | $0.03 |
| Eps Diluted | Q2 2025 · Jun 30, 2024 | −$0.43 |
| Eps Diluted | Q2 2025 · Jun 30, 2024 | $0.02 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | −$0.12 |
| Eps Basic | Q2 2025 · Jun 30, 2025 | $0.03 |
| Eps Basic | Q2 2025 · Jun 30, 2024 | −$0.43 |
| Eps Basic | Q2 2025 · Jun 30, 2024 | $0.02 |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $704K |
| Sga Expense | Q2 2025 · Jun 30, 2025 | $2.06M |
| Sga Expense | Q2 2025 · Jun 30, 2024 | $1.47M |
| Sga Expense | Q2 2025 · Jun 30, 2024 | $2.45M |
| Net Income | Q2 2025 · Jun 30, 2025 | −$1.72M |
| Net Income | Q2 2025 · Jun 30, 2025 | $522K |
| Net Income | Q2 2025 · Jun 30, 2024 | −$6.35M |
| Net Income | Q2 2025 · Jun 30, 2024 | $274K |
| Operating Income | Q2 2025 · Jun 30, 2025 | −$629K |
| Operating Income | Q2 2025 · Jun 30, 2025 | $3.71M |
| Operating Income | Q2 2025 · Jun 30, 2024 | −$6.63M |
| Operating Income | Q2 2025 · Jun 30, 2024 | $3.21M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $56.03M |
| Cost Of Revenue | Q2 2025 · Jun 30, 2025 | $133.65M |
| Cost Of Revenue restated | Q2 2025 · Jun 30, 2024 | $74.36M |
| Cost Of Revenue restated | Q2 2025 · Jun 30, 2024 | $154.19M |
| Revenue | Q2 2025 · Jun 30, 2025 | $56.58M |
| Revenue | Q2 2025 · Jun 30, 2025 | $140.28M |
| Revenue | Q2 2025 · Jun 30, 2024 | $69.66M |
| Revenue | Q2 2025 · Jun 30, 2024 | $160.68M |