| Net Cash Provided by (Used in) Operating Activities |
-96K |
USD |
-119% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7.69M |
USD |
-344% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-13M |
USD |
-35.1% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
4.22M |
shares |
+2.1% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.42M |
USD |
+27.3% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
3.29M |
USD |
-13.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
244K |
USD |
-19.5% |
Q1 2025 |
FY 2025 |
| Depreciation |
195K |
USD |
+52.3% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
670K |
USD |
+42.6% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.55M |
USD |
-33.6% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
264K |
USD |
-19.8% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
23.9M |
USD |
+45.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42K |
USD |
-22.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
54K |
USD |
-18.2% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20K |
USD |
-23.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37K |
USD |
-11.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
37K |
USD |
0% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
191K |
USD |
|
Q3 2025 |
Q2 2025 |
| Interest Expense |
8.47M |
USD |
+12.2% |
Q3 2025 |
Q2 2025 |