Net Cash Provided by (Used in) Operating Activities |
2.71M |
USD |
-69.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.61M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.13M |
USD |
-9.97% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.5M |
shares |
+0.04% |
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 |
3.02M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.8M |
USD |
+33.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
961K |
USD |
-4.19% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
8.48M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
448K |
USD |
-32% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.7M |
USD |
+5.71% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.13M |
USD |
+9.76% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
451K |
USD |
-35.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
237M |
USD |
+5.38% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
307K |
USD |
+0.33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
55K |
USD |
-60.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
166K |
USD |
-46.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3K |
USD |
-92.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
39K |
USD |
+30% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12K |
USD |
-50% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
358K |
USD |
-3.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
154M |
USD |
+0.76% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
Depreciation, Depletion and Amortization |
14.2M |
USD |
+4.56% |
Q1 2025 |
Q1 2025 |
Interest Expense |
1.02M |
USD |
-84.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |