| Net Cash Provided by (Used in) Operating Activities |
-863K |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.05M |
USD |
+390% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.6K |
USD |
+90.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.16M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
341K |
USD |
+227% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.31M |
USD |
+24.6% |
Q2 2025 |
Q2 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
2.31M |
USD |
+24.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
7.56M |
USD |
-4.23% |
Q2 2025 |
Q2 2025 |
| Depreciation |
951K |
USD |
+47.6% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32.6K |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.92M |
USD |
-5.06% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
7.9M |
USD |
+8.41% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
1.08M |
USD |
+22.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.34M |
USD |
+11.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.37M |
USD |
+13.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.36M |
USD |
-9.43% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.29M |
USD |
+9.51% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.31M |
USD |
+24.6% |
Q2 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
16.9K |
USD |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.08M |
USD |
-3.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
321K |
USD |
+44.8% |
Q1 2025 |
Q1 2025 |
| Current State and Local Tax Expense (Benefit) |
16.9K |
USD |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
26.6K |
USD |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
128K |
USD |
-66.7% |
Q1 2023 |
Q1 2023 |
| Interest Expense |
48K |
USD |
+130% |
Q3 2023 |
Q3 2023 |