Net Cash Provided by (Used in) Operating Activities |
3.37M |
USD |
+109% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-430K |
USD |
+8.59% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-891K |
USD |
+67.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
5.09M |
shares |
+1.56% |
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 |
2.05M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3K |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
16.7K |
USD |
-61.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
931K |
USD |
+9.46% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
17K |
USD |
-61.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
76.4M |
USD |
+7.24% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
16.7K |
USD |
-36.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
221 |
USD |
-83.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
181K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
339K |
USD |
+11.9% |
Q4 2024 |
FY 2024 |