Net Cash Provided by (Used in) Operating Activities |
-2.68M |
USD |
+67.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-300K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7K |
USD |
+97% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
17M |
shares |
+0.61% |
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 |
22.2M |
USD |
+16.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
185K |
USD |
0% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
2.4M |
USD |
+2.61% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
595K |
USD |
-14.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
284K |
USD |
+46.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
7K |
USD |
-97% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
633K |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.78M |
USD |
+94.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
252K |
USD |
+29.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
214K |
USD |
-9.32% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
281K |
USD |
+22.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
110K |
USD |
-86.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38K |
USD |
-36.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
181K |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
647K |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
125K |
USD |
-72.2% |
Q3 2023 |
Q3 2023 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
181K |
USD |
|
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
45.9M |
USD |
+0.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
73K |
USD |
-20.7% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
2.22M |
USD |
+2.83% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
5K |
USD |
-64.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
-183K |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |