| Net Cash Provided by (Used in) Operating Activities |
4.7M |
USD |
+36.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
11.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
28.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.35M |
shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
44.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
161M |
USD |
+489% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.92M |
USD |
+0.96% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
11.7M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
535K |
USD |
+5.73% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
984K |
USD |
+20.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25.1M |
USD |
-34.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
76.6M |
USD |
-0.24% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
33M |
USD |
+108% |
Q3 2024 |
Q3 2024 |