Net Cash Provided by (Used in) Operating Activities |
1.56M |
USD |
-42.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.43M |
USD |
-3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-552K |
USD |
-19.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
10.2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
443K |
USD |
+152% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.74M |
USD |
+19.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.14M |
USD |
-4.53% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
552K |
USD |
+19.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.1M |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.71M |
USD |
-4.82% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
27.4M |
USD |
+7.81% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
750K |
USD |
+55.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
807K |
USD |
-3.47% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
913K |
USD |
+44.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
36K |
USD |
-82.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
568K |
USD |
-7.34% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
824K |
USD |
-1.79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
651K |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
11M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.3M |
USD |
+8.46% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7K |
USD |
|
Q2 2025 |
Q2 2025 |