Net Cash Provided by (Used in) Operating Activities |
773K |
USD |
|
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.18M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-621K |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
66.7M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
10.5M |
shares |
+0.69% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
112K |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
270K |
USD |
-16.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
43.7M |
USD |
-1.44% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
43.5M |
USD |
-1.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
808K |
USD |
-22.4% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
8K |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
885K |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
685K |
USD |
-29.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
420K |
USD |
-6.46% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
219K |
USD |
-51.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
516K |
USD |
-3.73% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
39K |
USD |
+875% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77K |
USD |
-52.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
150K |
USD |
+35.1% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
134K |
USD |
-29.5% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
84.6M |
USD |
+2.97% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.51M |
USD |
+40.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.85M |
USD |
-7.91% |
Q1 2024 |
Q1 2024 |