Net Cash Provided by (Used in) Operating Activities |
-5.28M |
USD |
-16.8% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
7.17M |
USD |
-17.1% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-409K |
USD |
+61.7% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
300M |
shares |
+582% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
10.6M |
shares |
|
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.33M |
USD |
-47.8% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
546K |
USD |
+702% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
974K |
USD |
|
Q2 2025 |
Q1 2026 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
4.54M |
USD |
-24.3% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
9.32M |
USD |
-44.4% |
Q2 2025 |
Q1 2026 |
Depreciation |
749K |
USD |
+146% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
142K |
USD |
-59.7% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.12M |
USD |
-665% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
11M |
USD |
-44.9% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
8.06M |
USD |
+220% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
2.11M |
USD |
-31.9% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.68M |
USD |
-29.1% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.7M |
USD |
-30.7% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.4% |
Q2 2025 |
Q1 2026 |
Deferred Income Tax Expense (Benefit) |
-42.9K |
USD |
+27.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.65M |
USD |
-47.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.47M |
USD |
-23.6% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
739K |
USD |
+1712% |
Q2 2025 |
Q1 2026 |
Deferred Federal Income Tax Expense (Benefit) |
-38K |
USD |
-125% |
Q2 2024 |
Q1 2026 |
Current Income Tax Expense (Benefit) |
72.4K |
USD |
-74.4% |
Q2 2024 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
+127% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.86M |
USD |
-22.8% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
16.7M |
USD |
+55.8% |
Q2 2025 |
Q1 2026 |
Current State and Local Tax Expense (Benefit) |
4.55K |
USD |
-90.2% |
Q2 2025 |
Q1 2026 |
Current Federal Tax Expense (Benefit) |
-3.11K |
USD |
-106% |
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
91.5K |
USD |
+2772% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
3.57M |
USD |
|
Q2 2025 |
Q1 2026 |
Deferred State and Local Income Tax Expense (Benefit) |
-12K |
USD |
-131% |
Q2 2024 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |