Net Cash Provided by (Used in) Operating Activities |
-2.26M |
USD |
+77.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-104K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-373K |
USD |
-64.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-564K |
USD |
-137% |
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
68.7K |
USD |
-98.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.8K |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
4.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
4.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
1.14M |
USD |
+33.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
793K |
USD |
+55.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
373K |
USD |
+64.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.2M |
USD |
+31.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.67M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
568K |
USD |
+47.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
225K |
USD |
+20.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
596K |
USD |
+105% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
59.2K |
USD |
+9.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
69.1K |
USD |
-50% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
191K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
58.6K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
36.8M |
USD |
+1708% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
Amortization of Intangible Assets |
11.1M |
USD |
+851% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
12M |
USD |
+600% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
566K |
USD |
-76.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
37.1K |
USD |
+138% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |