Net Cash Provided by (Used in) Operating Activities |
-14.5M |
USD |
-520% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
2.57M |
USD |
+178% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-16K |
USD |
-111% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.99M |
USD |
-49.8% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
35K |
USD |
-85.1% |
Q2 2025 |
Q1 2026 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
417K |
USD |
-44.8% |
Q2 2025 |
Q1 2026 |
Depreciation |
3.59M |
USD |
-27.1% |
Q2 2023 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.12M |
USD |
-17.4% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
433K |
USD |
-45.2% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
68.1M |
USD |
-39% |
Q1 2023 |
FY 2023 |
Operating Lease, Liability, Current |
191K |
USD |
-43.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
71K |
USD |
-64.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
210K |
USD |
-31.8% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16K |
USD |
-52.9% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
72K |
USD |
-65.7% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.2M |
USD |
-22.6% |
Q1 2025 |
FY 2025 |
Current Income Tax Expense (Benefit) |
14K |
USD |
+100% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
72K |
USD |
+5.88% |
Q2 2024 |
Q1 2025 |
Additional Paid in Capital |
551M |
USD |
+0.87% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
1.06M |
USD |
+23.1% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
31.3M |
USD |
-25.5% |
Q1 2025 |
FY 2025 |
Interest Expense |
4.37M |
USD |
+309% |
Q1 2025 |
FY 2025 |