Net Cash Provided by (Used in) Operating Activities |
3.42M |
USD |
+29% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-26.6M |
USD |
-262% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
15.4M |
USD |
-17.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
32M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
15.8M |
shares |
+2.59% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
127M |
USD |
-30.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.16M |
USD |
+39.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
23.8M |
USD |
-1.61% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.16M |
USD |
-22.5% |
Q2 2025 |
Q2 2025 |
Depreciation |
250K |
USD |
-6.72% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
96K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
33M |
USD |
+12.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.33M |
USD |
-23.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
29.5M |
USD |
+1.18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
611K |
USD |
-9.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
672K |
USD |
-36.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
170K |
USD |
-33.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
625K |
USD |
+2.29% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
566K |
USD |
-9.44% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.03M |
USD |
-13.7% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
776K |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
9.84M |
USD |
+416% |
Q1 2024 |
Q1 2024 |