| Net Cash Provided by (Used in) Operating Activities |
9.53M |
USD |
-10.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-20K |
USD |
+41.2% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
5.31M |
shares |
+0.35% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.5M |
USD |
-10.8% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
49.4M |
USD |
+20.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
933K |
USD |
-5.66% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
12.4M |
USD |
-14.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
42K |
USD |
-39.1% |
Q1 2025 |
FY 2025 |
| Depreciation |
78K |
USD |
+62.5% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
20K |
USD |
-41.2% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
12.1M |
USD |
+27.9% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29K |
USD |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27K |
USD |
+3.85% |
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
1.68M |
USD |
+71.1% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9K |
USD |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |