Net Cash Provided by (Used in) Operating Activities |
1.05M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-711K |
USD |
-142% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-8K |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
55M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
16.6M |
shares |
0% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
335K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.17M |
USD |
+16.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
529K |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.23 |
pure |
+229% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
3.53M |
USD |
-14% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
8K |
USD |
-27.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-806K |
USD |
-9.51% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.41M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.66M |
USD |
+1.81% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
767K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
777K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-43K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
585K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
731K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
281K |
USD |
-66.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
1.52M |
shares |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
2M |
shares |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
731K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
22.6M |
USD |
-4.66% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
150K |
shares |
|
Q3 2024 |
Q3 2024 |
Interest Expense |
1.06M |
USD |
-9.46% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q2 2024 |