| Net Cash Provided by (Used in) Operating Activities |
-1.01M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.44M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
27K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
34.8M |
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 |
-2.42M |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
750K |
USD |
-96.8% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.75M |
USD |
+25.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.1M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
10.4M |
USD |
+76.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
935K |
USD |
-37.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.38M |
USD |
-7.97% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
304K |
USD |
-3.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
314K |
USD |
+52.4% |
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 |
996K |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
274K |
USD |
-9.87% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.84M |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
500 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
264K |
USD |
-3.65% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
46.8M |
USD |
-0.9% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
500 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
3.58M |
USD |
-6.26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Interest Expense |
17.9M |
USD |
+5.45% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |