Net Cash Provided by (Used in) Operating Activities |
465K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
152K |
USD |
-94.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
1.99K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
5.39M |
shares |
+66.5% |
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 |
77.9K |
USD |
-87.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
39.8K |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11.7M |
USD |
+214% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
11.7M |
USD |
+214% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
2.17M |
USD |
-51% |
Q2 2025 |
Q2 2025 |
Depreciation |
409K |
USD |
+47.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
987K |
USD |
+110% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
991K |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
2.9M |
USD |
-53.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.76M |
USD |
-11.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
851K |
USD |
-16.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
377K |
USD |
-68.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
848K |
USD |
-39.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.35% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
727K |
USD |
-58.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
180K |
USD |
-75.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.7M |
USD |
+214% |
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
707 |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
173K |
USD |
-58% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
259K |
USD |
-22% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
26M |
USD |
+20.2% |
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
707 |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Expense |
129K |
USD |
+344% |
Q4 2023 |
FY 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |