Net Cash Provided by (Used in) Operating Activities |
271K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
13K |
USD |
+160% |
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6K |
USD |
-200% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
42M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.55M |
shares |
+0.47% |
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 |
265K |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
|
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11.4M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
15.9M |
USD |
-1.74% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.06M |
USD |
+564% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.26M |
USD |
+669% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.23M |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
90K |
USD |
-29.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
234K |
USD |
+609% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
152K |
USD |
+16% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
125K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
198K |
USD |
+4850% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
244K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.9M |
USD |
-2.65% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
254K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
21K |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
121K |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
4.53M |
USD |
+3414% |
Q4 2024 |
FY 2024 |