Net Cash Provided by (Used in) Operating Activities |
5.54M |
USD |
+167% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.41M |
USD |
-290% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-229K |
USD |
+98.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
12.6M |
shares |
-0.25% |
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 |
2.22M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.2M |
USD |
-5.51% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
142K |
USD |
-2.07% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
261K |
USD |
+6.53% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
7.16M |
USD |
+49.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
10.4M |
USD |
-12.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
314K |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
229K |
USD |
-32.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.16M |
USD |
-41.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.2M |
USD |
-14.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
14.2M |
USD |
+9.99% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.1M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.33M |
USD |
-2.67% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.53M |
USD |
-0.86% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.76M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.7M |
USD |
-24% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
381K |
USD |
+55.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.58M |
USD |
-5.04% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
58.6M |
USD |
+1.64% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
850K |
USD |
-5.24% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.74M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.9M |
USD |
+51.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
435K |
USD |
-22.9% |
Q2 2025 |
Q2 2025 |
Interest Expense |
765K |
USD |
+8.67% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |