| Net Cash Provided by (Used in) Operating Activities |
4.6M |
USD |
+733% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.63M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2M |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
9.03M |
shares |
+0.06% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.59M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
517K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.74M |
USD |
|
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.93M |
USD |
+20.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.55M |
USD |
+350% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.59M |
USD |
+45.3% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
36.3M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.12M |
USD |
+10.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.63M |
USD |
+46.5% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.1% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
40K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
856K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.07M |
USD |
+117% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
763K |
USD |
+88.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
364K |
USD |
+21.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
19M |
USD |
|
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
1.87M |
USD |
+329% |
Q2 2025 |
Q2 2025 |