Net Cash Provided by (Used in) Operating Activities |
5.19M |
USD |
-11.3% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-4.84M |
USD |
-0.07% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-5.17M |
USD |
+2.44% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
6M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
4.84M |
shares |
+0.07% |
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 |
3.22M |
USD |
-46.3% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
892K |
USD |
+185% |
Q2 2025 |
Q1 2026 |
Depreciation |
85.4K |
USD |
+13% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.06M |
USD |
+15.5% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.3M |
USD |
-12.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
1.15M |
USD |
+256% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
12.8M |
USD |
+12.3% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
53.8K |
USD |
-70.1% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
172K |
USD |
-6.95% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
38.7K |
USD |
-71.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
213K |
USD |
|
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
220K |
USD |
|
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
183K |
USD |
+2.02% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
19.8M |
USD |
+1.3% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
59.5K |
USD |
-32.1% |
Q2 2023 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.85M |
USD |
+16% |
Q2 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
6.84K |
USD |
-62.9% |
Q2 2025 |
Q1 2026 |