Net Cash Provided by (Used in) Operating Activities |
7.06M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-166K |
USD |
-4.54% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.9K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
71.5M |
shares |
+0.33% |
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 |
182M |
USD |
+70.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
921K |
USD |
-2.38% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
12.3M |
USD |
-1.59% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.07M |
USD |
-35.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.14M |
USD |
-37.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
7.36M |
USD |
-0.28% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
570K |
USD |
+8.88% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
166K |
USD |
-75.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
686K |
USD |
+0.44% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-278K |
USD |
-862% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
70.2K |
USD |
-59% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
166K |
USD |
-59.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.17M |
USD |
-2.38% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.69M |
USD |
-7.66% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
410K |
USD |
0% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
700K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
135K |
USD |
-2.28% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
11.4M |
USD |
-1.53% |
Q4 2024 |
FY 2024 |