Net Cash Provided by (Used in) Operating Activities |
-2.17M |
USD |
-65% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-899K |
USD |
-2709% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2K |
USD |
+60% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
9M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
6.47M |
shares |
0% |
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 |
-3M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.71M |
USD |
+17.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
1.81M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.81M |
USD |
+2.67% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
687K |
USD |
+20.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.49M |
USD |
+0.13% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
880K |
USD |
+3.04% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
779K |
USD |
+5.13% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
959K |
USD |
+32.6% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
926K |
USD |
+58% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-185K |
USD |
-153% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
674K |
USD |
-12.1% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
907K |
USD |
+13.2% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
142K |
USD |
+69% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
436K |
USD |
+891% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
574K |
USD |
-29.4% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
45K |
USD |
+2.27% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.22M |
USD |
-4.64% |
Q4 2023 |
FY 2023 |
Interest Expense |
9K |
USD |
+50% |
Q1 2024 |
Q1 2024 |