Net Cash Provided by (Used in) Operating Activities |
-4.04M |
USD |
-758% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
4.29M |
USD |
-32.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-525K |
USD |
+40.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
47M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
23.5M |
shares |
+0.3% |
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 |
-279K |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.9M |
USD |
+231% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
429K |
USD |
-18% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
4.72M |
USD |
+6.09% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
477K |
USD |
-58.7% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.57M |
USD |
-201% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
561K |
USD |
-55.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
25.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
180K |
USD |
-62.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
102K |
USD |
-90.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
84K |
USD |
-28.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
389K |
USD |
-76.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
114K |
USD |
+111% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
409K |
USD |
-56% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
19.9M |
USD |
-4.39% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.72M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |