| Net Cash Provided by (Used in) Operating Activities |
983K |
USD |
+83.4% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-853K |
USD |
-261% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-285K |
USD |
+63.3% |
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
10.3M |
shares |
+2.89% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-128K |
USD |
-144% |
Q2 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
223K |
USD |
+44.8% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.35M |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.64M |
USD |
+61.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
586K |
USD |
-20.8% |
Q1 2025 |
FY 2025 |
| Depreciation |
694 |
USD |
-98.1% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
285K |
USD |
+10.5% |
Q2 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.84M |
USD |
-1196% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
661K |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
15.3M |
USD |
+2.46% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
213K |
USD |
+9.23% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
239K |
USD |
+14.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
248K |
USD |
+26.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
75K |
USD |
+160% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
174K |
USD |
-18.9% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
557K |
USD |
+1.27% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
150K |
USD |
-35.7% |
Q2 2024 |
Q1 2025 |
| Additional Paid in Capital |
89K |
USD |
|
Q4 2024 |
Q3 2025 |
| Amortization of Intangible Assets |
93K |
USD |
-12.9% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
290K |
USD |
-71.4% |
Q1 2025 |
FY 2025 |
| Interest Expense |
229K |
USD |
+53.1% |
Q4 2023 |
Q3 2024 |