| Net Cash Provided by (Used in) Operating Activities |
-328K |
USD |
-235% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
476K |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22K |
USD |
+53.2% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
7.39M |
shares |
+3.49% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
126K |
USD |
+869% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
974K |
USD |
-62.4% |
Q1 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
165K |
USD |
+0.61% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.21M |
USD |
+18.5% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
7.02M |
USD |
+7.86% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
3.65M |
USD |
-12.8% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.88M |
USD |
-14.4% |
Q3 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
37.7M |
USD |
+0.55% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
576K |
USD |
+8.07% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
524K |
USD |
-36.9% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
831K |
USD |
+1.1% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.23M |
USD |
-18.8% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
395K |
USD |
-24.6% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.05M |
USD |
+13% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
364K |
USD |
-7.85% |
Q3 2025 |
Q2 2025 |
| Additional Paid in Capital |
34.9M |
USD |
+0.41% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
1.46M |
USD |
-6.22% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.81M |
USD |
-14.4% |
Q1 2025 |
FY 2025 |
| Interest Expense |
713K |
USD |
+4.7% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |