Net Cash Provided by (Used in) Operating Activities |
-1.53M |
USD |
-339% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
766K |
USD |
-94.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-701K |
USD |
+89.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
19M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
3.37M |
shares |
-0.14% |
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 |
-1.47M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.3M |
USD |
-65% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
355K |
USD |
-14.7% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
28K |
USD |
-97.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.06M |
USD |
+36.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
383K |
USD |
-15.6% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
17.7M |
USD |
+1.41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
75K |
USD |
+5.63% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
71K |
USD |
+1.43% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
80K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28K |
USD |
-26.3% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
72K |
USD |
-4% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
574K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
60K |
USD |
-16.7% |
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
32.8M |
USD |
+2.16% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.24M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
103K |
USD |
|
Q1 2023 |
Q1 2023 |
Interest Expense |
9.75M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |