Net Cash Provided by (Used in) Operating Activities |
2.62M |
USD |
+56.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.48M |
USD |
-547% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
37.6M |
shares |
+0.8% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
51K |
USD |
-44.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.5M |
USD |
+59.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
11M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.98M |
USD |
-15% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.41M |
USD |
+33573% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.11M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.78M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
817K |
USD |
+10.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
830K |
USD |
+25.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
406K |
USD |
+2.27% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
285K |
USD |
-40.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
133K |
USD |
-40.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
573K |
USD |
-11.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
9.06M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
563 |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
4.4M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
299K |
USD |
-44.9% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
296M |
USD |
+0.38% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
563 |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
66K |
USD |
-78% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.01M |
USD |
-34.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
146K |
USD |
+71.8% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |