Net Cash Provided by (Used in) Operating Activities |
1.36M |
USD |
-64.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.6M |
USD |
+88.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-673K |
USD |
-178% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.8M |
USD |
+2.59% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.32 |
pure |
+10.4% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
3.5M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6.52M |
USD |
-3.61% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
696K |
USD |
-33.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
7.78M |
USD |
-4.17% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
153M |
USD |
+0.74% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.61M |
USD |
+7.39% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.8M |
USD |
+4.18% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-230K |
USD |
-611% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.26M |
USD |
-7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.21M |
USD |
-7.69% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
765K |
USD |
-63.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
784K |
USD |
-13.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.87M |
USD |
+0.86% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
74.7M |
USD |
+1.89% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
1.27M |
USD |
+0.72% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.5M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Interest Expense |
448K |
USD |
+123% |
Q2 2025 |
Q2 2025 |