| Net Cash Provided by (Used in) Operating Activities |
-8.52M |
USD |
-1615% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-104K |
USD |
+98.3% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-683K |
USD |
+98.2% |
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20.7M |
shares |
-2.33% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-9.3M |
USD |
+78.1% |
Q2 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
54.7M |
USD |
-1.04% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.41M |
USD |
+1087% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
12.8M |
USD |
+25.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
996K |
USD |
-31.5% |
Q1 2025 |
FY 2025 |
| Depreciation |
4.43M |
USD |
+57.7% |
Q2 2023 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
683K |
USD |
-40.8% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.03M |
USD |
-32.7% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
54.1M |
USD |
+15.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
461K |
USD |
+0.44% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
502K |
USD |
+2.87% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
488K |
USD |
-2.6% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-26K |
USD |
+95.9% |
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36K |
USD |
-54.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42K |
USD |
-91.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.43M |
USD |
+14.3% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
2.5K |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5.1M |
shares |
+2% |
Q4 2024 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
42K |
USD |
0% |
Q2 2024 |
Q1 2025 |
| Operating Lease, Payments |
145K |
USD |
-30.6% |
Q2 2024 |
Q1 2025 |
| Additional Paid in Capital |
18.6M |
USD |
-26.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
2.5K |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Amortization of Intangible Assets |
2M |
USD |
0% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
7.04M |
USD |
-0.24% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.54M |
USD |
+40.4% |
Q1 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |