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% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
7.23M |
shares |
+4.09% |
Q2 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q2 2025 |
Q1 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 |
3.78M |
USD |
-8.76% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.08M |
USD |
-10.1% |
Q2 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
37.5M |
USD |
+0.22% |
Q2 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
566K |
USD |
+5.6% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
618K |
USD |
-22.8% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
828K |
USD |
+4.28% |
Q2 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.3M |
USD |
-13.7% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
418K |
USD |
-29.3% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.05M |
USD |
+13% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
364K |
USD |
-6.91% |
Q2 2025 |
Q1 2025 |
Additional Paid in Capital |
34.9M |
USD |
+0.75% |
Q2 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 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 |
699K |
USD |
+4.48% |
Q2 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2025 |