| Net Cash Provided by (Used in) Operating Activities |
563K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.67M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.37M |
USD |
-544% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
+400% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
3.23M |
shares |
+0.03% |
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 |
-3.67M |
USD |
-471% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.47M |
USD |
-14.5% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
213K |
USD |
+965% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.8M |
USD |
+30.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
15.7M |
USD |
+35.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.62M |
USD |
+560% |
Q2 2025 |
Q2 2025 |
| Depreciation |
700K |
USD |
+250% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
363K |
USD |
+48.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.6M |
USD |
+1585% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
20.6M |
USD |
+64.7% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
227K |
USD |
-45.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.14M |
USD |
+196% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.27M |
USD |
+166% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+150% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15M |
USD |
+15986% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.17M |
USD |
+1161% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.5M |
USD |
-2.05% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
300K |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.2M |
USD |
+1167% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
319K |
USD |
+219% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
159M |
USD |
-0.28% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
785K |
USD |
+33.1% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
4.87M |
USD |
+83% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
980K |
USD |
+19.1% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |