Net Cash Provided by (Used in) Operating Activities |
646K |
USD |
+504% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-1.67M |
USD |
-885% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
976K |
USD |
|
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
50M |
shares |
|
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
9.78M |
shares |
+7.48% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-52K |
USD |
+44.7% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
143K |
USD |
+225% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
110K |
USD |
-5.17% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
5.7M |
USD |
+1.79% |
Q2 2025 |
Q1 2026 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
7.47M |
USD |
-8.77% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
4.21M |
USD |
|
Q2 2025 |
Q1 2026 |
Depreciation |
519K |
USD |
-0.19% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.25M |
USD |
+522% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-979K |
USD |
-163% |
Q1 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
29.2M |
USD |
|
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Income Tax Expense (Benefit) |
-146K |
USD |
+15.7% |
Q2 2023 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.06M |
USD |
-3.9% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
FY 2025 |
Operating Lease, Payments |
235K |
USD |
0% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
19M |
USD |
+13.2% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
701K |
USD |
+1.01% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
1.75M |
USD |
-39.3% |
Q1 2025 |
FY 2025 |
Interest Expense |
447K |
USD |
+28.1% |
Q4 2023 |
Q3 2024 |