Net Cash Provided by (Used in) Operating Activities |
352K |
USD |
+96.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-142K |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-77.1K |
USD |
-142% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
14.8M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.12M |
USD |
-32.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
80.7K |
USD |
-13.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.6M |
USD |
-2.18% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
1.05M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
76.6K |
USD |
+1.54% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
77.1K |
USD |
+142% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.27M |
USD |
-20.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.84M |
USD |
+1.29% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
241K |
USD |
+15.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
348K |
USD |
+6.53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
338K |
USD |
+112% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+11.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-136K |
USD |
+73.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
211K |
USD |
-34.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
295K |
USD |
-12.7% |
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-119K |
USD |
+72.7% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
9.57K |
USD |
-36.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
120K |
USD |
-65.6% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
41M |
USD |
-0.01% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
-11.3K |
USD |
-106% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
140K |
USD |
+11% |
Q1 2025 |
Q1 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-16.7K |
USD |
+77.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
310K |
USD |
+220% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |