Net Cash Provided by (Used in) Operating Activities |
4.46M |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.24M |
USD |
-6.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-184K |
USD |
-3780% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
3.22M |
shares |
-8.09% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
349K |
USD |
-62.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.2M |
USD |
-7.89% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
256K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
200K |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
184K |
USD |
+736% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.5M |
USD |
-5.09% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
364K |
USD |
-4.46% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
33.7M |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
56K |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
58K |
USD |
+41.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
55K |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-209K |
USD |
-8.85% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26K |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
55K |
USD |
+31% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
3.27M |
USD |
-19.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
44K |
USD |
+2.33% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
509K |
USD |
-0.78% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
255K |
USD |
+13.3% |
Q4 2024 |
FY 2024 |