Net Cash Provided by (Used in) Operating Activities |
1.74M |
USD |
+18.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.13M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-68K |
USD |
+99.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
5.71M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
1.77M |
shares |
+1.55% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-451K |
USD |
+95.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.31M |
USD |
-73.9% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
341K |
USD |
+641% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
144K |
USD |
-77.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
11.1M |
USD |
+1592% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
33.2M |
USD |
-2.79% |
Q1 2025 |
Q1 2025 |
Depreciation |
1.64M |
USD |
+215% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
68K |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.13M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
56.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
13.4M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
1.12M |
USD |
+16.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.87M |
USD |
+4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.8M |
USD |
+312% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-70K |
USD |
+86.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.88M |
USD |
+2.13% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.97M |
USD |
+272% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
1.25M |
USD |
|
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
35K |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.8M |
USD |
-1.89% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
940K |
USD |
+207% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
16.3M |
USD |
+0.52% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
1.53M |
USD |
+141% |
Q1 2025 |
Q1 2025 |