Net Cash Provided by (Used in) Operating Activities |
747K |
USD |
-24.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-12.7M |
USD |
-1174% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
12M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
3.87M |
shares |
+0.97% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.11M |
USD |
+2.26% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
223K |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
4.3M |
USD |
+165% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
889K |
USD |
-27.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
12K |
USD |
-25% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.75M |
USD |
-813% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.01M |
USD |
-27.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.28M |
USD |
+1.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
387K |
USD |
+2.93% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
412K |
USD |
+5.64% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
401K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-941K |
USD |
-13343% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
121K |
USD |
-28.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
401K |
USD |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
-64K |
USD |
+80.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
412K |
USD |
|
Q2 2024 |
Q2 2024 |
Additional Paid in Capital |
24.7M |
USD |
+4.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments, Due in Two Years |
389K |
USD |
+2.64% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
742K |
USD |
+1.92% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.62M |
USD |
+53% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments, Due in Three Years |
401K |
USD |
+3.09% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due |
1.58M |
USD |
-18.9% |
Q4 2023 |
FY 2023 |
Interest Expense |
204K |
USD |
-28.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |