| Net Cash Provided by (Used in) Operating Activities |
894K |
USD |
|
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Investing Activities |
-1.2M |
USD |
+99.5% |
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
600M |
shares |
+300% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
628K |
shares |
-99.2% |
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 |
-80K |
USD |
+99.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10K |
USD |
-99.1% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.46M |
USD |
+132% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.48M |
USD |
-3.72% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
5.48M |
USD |
-8.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
435K |
USD |
-69.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.49M |
USD |
+1098% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
40.7M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.02M |
USD |
-37.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
24M |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
28K |
USD |
-78.1% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
35K |
USD |
-85.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34K |
USD |
-85.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.58M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36K |
USD |
-85.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.14M |
USD |
+211% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
60K |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
590K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
37K |
USD |
-85.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
75K |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
43.4M |
USD |
+53.8% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
60K |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
275K |
USD |
-69.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
291K |
USD |
+44.8% |
Q4 2023 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
60K |
USD |
|
Q1 2025 |
Q2 2025 |
| Interest Expense |
4.11M |
USD |
-6.85% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |