| Net Cash Provided by (Used in) Operating Activities |
$1,008,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,442,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
34,820,022 |
shares |
-0.37% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,423,000 |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$750,000 |
USD |
-97% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,750,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,100,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$10,383,000 |
USD |
77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$935,000 |
USD |
-37% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,378,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$304,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$314,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$996,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$274,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,842,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
500 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$264,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$46,776,000 |
USD |
-0.9% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
500 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$3,580,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$17,877,000 |
USD |
5.4% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |