Net Cash Provided by (Used in) Operating Activities |
8.58M |
USD |
+133% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.38M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.78M |
USD |
+42.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
22M |
shares |
+0.44% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
373K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.4M |
USD |
+9.45% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
657 |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11.2M |
USD |
-3.79% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
12.7M |
USD |
-2.26% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
417K |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.29M |
USD |
-1.63% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
628K |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
121K |
USD |
+16.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
177K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
86.8K |
USD |
-50% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
460K |
USD |
-29.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
211K |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
180K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
314K |
USD |
-68.3% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
4.16M |
USD |
+180% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
184K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
84.9K |
USD |
+34.2% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
12.9M |
USD |
+12% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
882K |
USD |
+432% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
3.28M |
USD |
+148% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.49M |
USD |
+11% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
146K |
USD |
-421% |
Q2 2025 |
Q2 2025 |
Interest Expense |
35K |
USD |
-64.1% |
Q2 2024 |
Q2 2024 |