Net Cash Provided by (Used in) Operating Activities |
657K |
USD |
-50% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7K |
USD |
-333% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-56K |
USD |
-47.4% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
31.1M |
shares |
+3.19% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
594K |
USD |
-53.5% |
Q3 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
12K |
USD |
+20% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.78M |
USD |
+39.7% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
1.32M |
USD |
|
Q4 2024 |
Q2 2025 |
Depreciation |
318K |
USD |
+3.58% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
56K |
USD |
+47.4% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.4M |
USD |
|
Q4 2024 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.91M |
USD |
+2.16% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
634K |
USD |
-32.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
169K |
USD |
|
Q4 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
661K |
USD |
|
Q4 2024 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
197K |
USD |
+2363% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77K |
USD |
|
Q4 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
64K |
USD |
|
Q4 2024 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.37M |
USD |
-13.2% |
Q2 2025 |
FY 2025 |
Deferred Federal Income Tax Expense (Benefit) |
1.39M |
USD |
+1018% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
236K |
USD |
-10.9% |
Q3 2024 |
Q1 2025 |
Additional Paid in Capital |
51.8M |
USD |
+0.52% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
88K |
USD |
+14.3% |
Q3 2024 |
Q1 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-150K |
USD |
-15100% |
Q2 2025 |
FY 2025 |
Interest Expense |
52K |
USD |
0% |
Q2 2024 |
FY 2025 |