Net Cash Provided by (Used in) Operating Activities |
11.3M |
USD |
|
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
13K |
USD |
-23.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.07M |
USD |
-125% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
18M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
7.64M |
shares |
+0.65% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.99M |
USD |
|
Q3 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
280K |
USD |
+28.4% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.87M |
USD |
+50.4% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
28.7M |
USD |
+13% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
3.29M |
USD |
-20.5% |
Q2 2025 |
FY 2025 |
Depreciation |
3.66M |
USD |
-16.5% |
Q3 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.07M |
USD |
-29% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
18.3M |
USD |
|
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.67M |
USD |
-22.9% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
283M |
USD |
-7.31% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
808K |
USD |
+8.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.04M |
USD |
+1.07% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
988K |
USD |
+0.92% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
386K |
USD |
-38.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.09M |
USD |
+1.3% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.9M |
USD |
+16.6% |
Q2 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.42M |
USD |
+1.58% |
Q2 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
558K |
USD |
-50.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
250K |
USD |
+85.2% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
24.8M |
USD |
+8.84% |
Q2 2025 |
FY 2025 |
Interest Expense |
1.01M |
USD |
|
Q2 2025 |
FY 2025 |