Net Cash Provided by (Used in) Operating Activities |
-5.53M |
USD |
-224% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.5M |
USD |
+13% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3K |
USD |
+99.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.05M |
USD |
-1519% |
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 |
42.3M |
USD |
+0.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.57M |
USD |
-24.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
-99.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.11M |
USD |
+73.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.63M |
USD |
-19.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
77.2M |
USD |
-5.93% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
774K |
USD |
-31.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
129K |
USD |
+231% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.06M |
USD |
-1.85% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
975K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
200K |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
408K |
USD |
-8.73% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
157M |
USD |
+0.49% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
699K |
USD |
-17.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.59M |
USD |
-5% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.3M |
USD |
+29.1% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |