Net Cash Provided by (Used in) Operating Activities |
-1.58M |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-32.7K |
USD |
+91.7% |
Q1 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
80M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
13.6M |
shares |
+23.8% |
Q2 2025 |
Q2 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 |
-1.55M |
USD |
-6.16% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.74M |
USD |
-25.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.7K |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.3M |
USD |
+19.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
16.3M |
USD |
-8.85% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
6.9M |
USD |
-6.63% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
19.5M |
USD |
-64.3% |
Q3 2023 |
Q3 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.2M |
USD |
+70% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
11.7M |
USD |
-6.96% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
226M |
USD |
-1.26% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
162K |
USD |
-66.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
833K |
USD |
+0.05% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
829K |
USD |
+0.45% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2023 |
Q3 2023 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2023 |
Q2 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.84M |
USD |
-7.44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
841K |
USD |
+0.5% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
-15.2K |
USD |
+95.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
846K |
USD |
+0.09% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
812K |
USD |
-1.24% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
105M |
USD |
+3.42% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments, Due in Two Years |
834K |
USD |
-0.81% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
16.5M |
USD |
-36.4% |
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
827K |
USD |
-1.92% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments, Due in Three Years |
838K |
USD |
-1.16% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due |
13.5M |
USD |
-7.37% |
Q4 2023 |
FY 2023 |
Interest Expense |
85.7K |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |