Net Cash Provided by (Used in) Operating Activities |
-95.1K |
USD |
+90.4% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-263K |
USD |
-268% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-690K |
USD |
-13700% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
45M |
shares |
|
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
17.1M |
shares |
|
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
214K |
USD |
-29.1% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.96K |
USD |
-84.9% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
177K |
USD |
|
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
3.85M |
USD |
|
Q2 2025 |
Q1 2026 |
Depreciation |
37.9K |
USD |
+37.9% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
4.37M |
USD |
|
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
777K |
USD |
|
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
985K |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.28M |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.24M |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
520K |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
469K |
USD |
|
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
178K |
USD |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Issued |
135K |
shares |
|
Q2 2025 |
Q1 2026 |
Deferred Federal Income Tax Expense (Benefit) |
-760 |
USD |
|
Q4 2024 |
Q3 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
152K |
USD |
|
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
8.96M |
USD |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
135K |
shares |
|
Q2 2025 |
Q1 2026 |
Current State and Local Tax Expense (Benefit) |
691 |
USD |
-97.4% |
Q2 2025 |
Q1 2026 |
Current Federal Tax Expense (Benefit) |
817 |
USD |
-98.5% |
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
12.5K |
USD |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
294K |
USD |
|
Q2 2025 |
Q1 2026 |
Deferred State and Local Income Tax Expense (Benefit) |
-253 |
USD |
|
Q4 2024 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2026 |