Net Cash Provided by (Used in) Operating Activities |
-9.62M |
USD |
-229% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.93M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.9M |
USD |
+22.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
90.1M |
shares |
+0.02% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-13.3M |
USD |
+41.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.5M |
USD |
+6.58% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
155K |
USD |
-2.72% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
43.5M |
USD |
+1.13% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
3.47M |
USD |
+4.64% |
Q2 2025 |
Q2 2025 |
Depreciation |
7.77M |
USD |
-19.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
12.7M |
USD |
+60.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.36M |
USD |
-142% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.79M |
USD |
+2.15% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
141M |
USD |
+1.06% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.23M |
USD |
+23.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
677K |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
845K |
USD |
+18.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-305K |
USD |
-15080% |
Q3 2023 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
320K |
USD |
-18.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
465K |
USD |
-0.88% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
39M |
USD |
+2.75% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
1.56M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
455K |
USD |
-0.56% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
868K |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
247M |
USD |
+2.1% |
Q2 2023 |
Q2 2023 |
Amortization of Intangible Assets |
470K |
USD |
+0.86% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
132K |
USD |
-24.7% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
51.1K |
USD |
-47% |
Q3 2024 |
Q3 2024 |
Interest Expense |
331K |
USD |
+19.6% |
Q2 2025 |
Q2 2025 |