Net Cash Provided by (Used in) Operating Activities |
432K |
USD |
-68% |
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-53.5K |
USD |
|
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.26K |
USD |
+75.7% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
122M |
shares |
-2.33% |
Q2 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
372K |
USD |
-71.9% |
Q2 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.59M |
USD |
+35.5% |
Q2 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.6K |
USD |
+5.85% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.25M |
USD |
|
Q1 2023 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2023 |
Q3 2024 |
Deferred Tax Assets, Gross |
2.6M |
USD |
-1.14% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
1.19M |
USD |
+312% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.26K |
USD |
-75.7% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.19M |
USD |
|
Q1 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
142K |
USD |
+129% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
206K |
USD |
+226% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
206K |
USD |
|
Q1 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
110K |
USD |
|
Q1 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
128K |
USD |
|
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
228K |
USD |
|
Q1 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.25M |
USD |
-11.3% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
252K |
USD |
|
Q1 2024 |
FY 2025 |
Additional Paid in Capital |
40M |
USD |
-1.48% |
Q2 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
7.72K |
USD |
+77% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.28M |
USD |
-10.4% |
Q1 2025 |
FY 2025 |