Net Cash Provided by (Used in) Operating Activities |
-2.72M |
USD |
-183% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-841K |
USD |
+21.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-59.4K |
USD |
-27% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
13M |
shares |
+0.12% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
488K |
USD |
-21.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
973K |
USD |
+71% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
20.6M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
10.5M |
USD |
+154% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
59.4K |
USD |
+27% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
13.7M |
USD |
+213% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
12.1M |
USD |
+3.46% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.37M |
USD |
-34.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.34M |
USD |
+175% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.3M |
USD |
+0.93% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+73% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.25M |
USD |
+1174% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.3M |
USD |
+1972% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.6M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.36M |
USD |
+25480% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
98.8K |
USD |
-0.8% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
636K |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.29M |
USD |
-6.78% |
Q4 2024 |
FY 2024 |