Net Cash Provided by (Used in) Operating Activities |
-130K |
USD |
-3.18% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.44M |
USD |
-139% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
1.67M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
90M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
15.4M |
shares |
+1.8% |
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 |
-3.79M |
USD |
+10.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
45.1M |
USD |
+228% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59.2M |
USD |
+97% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25.9M |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation |
1.3M |
USD |
+8.33% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.82M |
USD |
+56.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-59M |
USD |
+20.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
90.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.82M |
USD |
-20.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.47M |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.78M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
18K |
USD |
-90.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.88M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.33M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
650K |
USD |
-42.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1.25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
600K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.33M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
800K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
14.1M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
10.6M |
USD |
-17.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |