Net Cash Provided by (Used in) Operating Activities |
4.4M |
USD |
-36.3% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-4.23M |
USD |
+39.3% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-60K |
USD |
+87.8% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
13M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
11M |
shares |
+1.12% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
303K |
USD |
|
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.86M |
USD |
-20.1% |
Q2 2025 |
Q2 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
770K |
USD |
+88.3% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
4.4M |
USD |
+73.6% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
16.6M |
USD |
+37.8% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
2.78M |
USD |
+41.2% |
Q2 2025 |
Q2 2026 |
Depreciation |
2.2M |
USD |
+15.8% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
60K |
USD |
-87.8% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.2M |
USD |
-377% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
3.34M |
USD |
+35.5% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
63.1M |
USD |
-8.84% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
547K |
USD |
+62.3% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
630K |
USD |
+67.6% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
705K |
USD |
+67.5% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
556K |
USD |
+12.6% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
447K |
USD |
+41.9% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
886K |
USD |
+345% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
639K |
USD |
+26.5% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
353K |
USD |
+61.2% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
554K |
USD |
+60.6% |
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
2.9M |
USD |
+26.1% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
1.29M |
USD |
+41.6% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
8.43M |
USD |
+22.5% |
Q4 2024 |
FY 2025 |
Interest Expense |
2.56M |
USD |
+21.1% |
Q1 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |