Net Cash Provided by (Used in) Operating Activities |
160K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.25M |
USD |
-88.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.83M |
USD |
-8.44% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-407K |
USD |
+69.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.59M |
USD |
+22.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.3M |
USD |
+248% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
170M |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
175M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.57M |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
9.2M |
USD |
+25.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
18.5M |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-82.7M |
USD |
-70.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.66M |
USD |
+11.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
259M |
USD |
+6.26% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
551K |
USD |
+16% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
681K |
USD |
-0.15% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
682K |
USD |
+2.25% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
-7.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.09M |
USD |
+11.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
626K |
USD |
-8.08% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
97M |
USD |
+43.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
645K |
USD |
+3.04% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
795K |
USD |
+5.58% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
12K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.39M |
USD |
-49.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.43M |
USD |
-27.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
50.4M |
USD |
+17% |
Q2 2025 |
Q2 2025 |