Net Cash Provided by (Used in) Operating Activities |
2.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
13K |
USD |
-98.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-268K |
USD |
-25.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
3.93M |
shares |
+1.41% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.6 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.85M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.98M |
USD |
+10.9% |
Q2 2024 |
Q2 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
802K |
USD |
-81.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
8.39M |
USD |
-9.44% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.15M |
USD |
-30.9% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
268K |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.21M |
USD |
-32.6% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
19.7M |
USD |
+6.66% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
543K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
249K |
USD |
-59.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
486K |
USD |
+6.11% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-1.54M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
67K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5K |
USD |
-99% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
1.42M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3K |
USD |
-98.8% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
616K |
USD |
+3.18% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
49.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
427K |
USD |
+4.91% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7.59M |
USD |
+56% |
Q4 2024 |
FY 2024 |
Interest Expense |
144K |
USD |
+860% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |