Net Cash Provided by (Used in) Operating Activities |
-4.84M |
USD |
-1752% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
8.51M |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.21M |
USD |
+86.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
10.9M |
shares |
+24.6% |
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 |
1.14M |
USD |
-63.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.7M |
USD |
-28.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
581K |
USD |
+234% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
6.64M |
USD |
-0.46% |
Q4 2024 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
1.17 |
pure |
+402% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
9.02M |
USD |
+17.6% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
14.3M |
USD |
+26.6% |
Q4 2024 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.21M |
USD |
+159% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-21.3M |
USD |
-814% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
18.1M |
USD |
+21.2% |
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
31.2M |
USD |
+14.6% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
3.61M |
USD |
+44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.26M |
USD |
+55.7% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.6M |
USD |
+66.5% |
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-19.2% |
Q4 2024 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-176K |
USD |
+58.5% |
Q1 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.86M |
USD |
+4.72% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.8M |
USD |
+49% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.36M |
USD |
+1316% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.81M |
USD |
+0.28% |
Q4 2024 |
FY 2025 |
Additional Paid in Capital |
125M |
USD |
+56.2% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
404K |
USD |
+105% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
533K |
USD |
+25.4% |
Q1 2023 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
3.79M |
USD |
|
Q3 2023 |
Q3 2024 |
Interest Expense |
2.14M |
USD |
+265% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |