Net Cash Provided by (Used in) Operating Activities |
-1.79M |
USD |
-124% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.45M |
USD |
-4.92% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
9.95M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.8M |
shares |
+0.17% |
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 |
708K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
28.4M |
USD |
-3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
276K |
USD |
+852% |
Q4 2024 |
FY 2024 |
Depreciation |
214K |
USD |
-34.8% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2K |
USD |
-99.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
52.4M |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
325K |
USD |
+983% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
24.4M |
USD |
+1.78% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
83K |
USD |
+8200% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
88K |
USD |
+203% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+30% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-91K |
USD |
+75.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49K |
USD |
+4800% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
73K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
75K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
700K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |