Net Cash Provided by (Used in) Operating Activities |
4.44M |
USD |
-2.89% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.89M |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10M |
USD |
-205% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
45M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
10.3M |
shares |
-9.39% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.33M |
USD |
-6.01% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
13M |
USD |
+0.03% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
862K |
USD |
-19.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
217K |
USD |
-50.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.2M |
USD |
-14.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
911K |
USD |
-14.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
18.8M |
USD |
-1.58% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
231K |
USD |
-50.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
254K |
USD |
+4.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-348K |
USD |
-122% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49K |
USD |
+2350% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
135K |
USD |
+6.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.12M |
USD |
-6.61% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
4.69M |
USD |
-2.59% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
64K |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
235K |
USD |
+5.38% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
1.42M |
USD |
-8.97% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
3.27M |
USD |
+0.46% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
181K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Interest Expense |
11.1M |
USD |
+102% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |