Net Cash Provided by (Used in) Operating Activities |
733K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.2M |
USD |
+25% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-927K |
USD |
-57.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
8.04M |
shares |
+0.83% |
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 |
3.14M |
USD |
+72% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.7M |
USD |
+71.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
397K |
USD |
+60.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.28M |
USD |
-7.24% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
13.1M |
USD |
-10.2% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
12.8M |
USD |
+67.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
927K |
USD |
+57.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.83M |
USD |
-33.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
25.8M |
USD |
+59.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
81M |
USD |
-7.38% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
1.38M |
USD |
+43.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.62M |
USD |
+32.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.45M |
USD |
+23% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-9.62% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
+53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.95M |
USD |
-0.92% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.41M |
USD |
-1.68% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
946K |
USD |
-41.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
315K |
USD |
-30.6% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
61.6M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
937K |
USD |
+13% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7.81M |
USD |
-12% |
Q4 2024 |
FY 2025 |