| Net Cash Provided by (Used in) Operating Activities |
912K |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
847K |
USD |
|
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.72M |
USD |
-117% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12.7M |
shares |
+0.33% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.96M |
USD |
-109% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.9M |
USD |
+5.68% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4M |
USD |
+8411% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.2M |
USD |
+8.1% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
17.4M |
USD |
+23.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
2.83M |
USD |
+576% |
Q3 2025 |
Q2 2026 |
| Depreciation |
2.33M |
USD |
+444% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
3.73M |
USD |
+911% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.82M |
USD |
+493% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
42.3M |
USD |
+59.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
296K |
USD |
+153% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
455K |
USD |
+350% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
468K |
USD |
+257% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
19K |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
984K |
USD |
+811% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
413K |
USD |
+386% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Deferred Federal Income Tax Expense (Benefit) |
-128K |
USD |
|
Q2 2024 |
Q1 2024 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
412K |
USD |
+396% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
46K |
USD |
-97.2% |
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
43.3M |
USD |
+8.88% |
Q3 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
145K |
USD |
-18.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.22M |
USD |
+8438% |
Q1 2025 |
FY 2025 |
| Operating Leases, Future Minimum Payments Due |
100K |
USD |
|
Q4 2024 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2024 |
Q1 2024 |
| Interest Expense |
929K |
USD |
-76.4% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q2 2026 |