Net Cash Provided by (Used in) Operating Activities |
1.89M |
USD |
-82.4% |
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-8.43M |
USD |
+10.5% |
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.01M |
USD |
-13.2% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
5.5M |
shares |
+1.71% |
Q2 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.04M |
USD |
-2442% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
9M |
USD |
+50.6% |
Q1 2025 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
21.7M |
USD |
+0.21% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
15.9M |
USD |
+65.7% |
Q1 2025 |
FY 2025 |
Depreciation |
5.38M |
USD |
+14% |
Q2 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.01M |
USD |
+13.2% |
Q2 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.89M |
USD |
+179% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
20M |
USD |
+84.7% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
58.8M |
USD |
+8.23% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
3.75M |
USD |
+27.6% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.9M |
USD |
+43.1% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.24M |
USD |
+28.1% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+48.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.12M |
USD |
+231% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.8M |
USD |
-17.2% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.22M |
USD |
-51.5% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.69M |
USD |
+282% |
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
19.6M |
USD |
-18.8% |
Q2 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
8.13M |
USD |
0% |
Q2 2023 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
12.7M |
USD |
-19% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
11.9M |
USD |
-1.47% |
Q2 2024 |
Q1 2025 |
Interest Expense |
5.7M |
USD |
+19.4% |
Q1 2024 |
FY 2024 |