Net Cash Provided by (Used in) Operating Activities |
1.78M |
USD |
+372% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.86M |
USD |
+194% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.66M |
USD |
-537% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.4M |
shares |
-4.17% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
979K |
USD |
+65.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
720K |
USD |
+393% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
14.5M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.54M |
USD |
-14.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.07M |
USD |
+15.8% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
131K |
USD |
-28% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.49M |
USD |
+1952% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.47M |
USD |
-12.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
11.5M |
USD |
+7.89% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.63M |
USD |
-1.63% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.9M |
USD |
+3.09% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
520K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.92M |
USD |
-8.83% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.5M |
USD |
+1.76% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.43M |
USD |
-46.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.4M |
USD |
-2.31% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
615K |
USD |
+16% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
115M |
USD |
+3.45% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
991K |
USD |
+0.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |