Net Cash Provided by (Used in) Operating Activities |
763K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
28.6M |
USD |
+99.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.67M |
USD |
-6281% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
4.54M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
2.14 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.9M |
USD |
+4.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.55M |
USD |
+0.23% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
9.95M |
USD |
+2.48% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.31M |
USD |
+9.73% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
622K |
USD |
+29.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.8M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.55M |
USD |
+5.94% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
35.8M |
USD |
+6.31% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
177K |
USD |
+58% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
172K |
USD |
+55% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
243K |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
187K |
USD |
+61.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
283K |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
142K |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
560K |
USD |
+20.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
324K |
USD |
-5.81% |
Q1 2025 |
Q1 2025 |
Interest Expense |
11.7M |
USD |
+281% |
Q1 2024 |
Q1 2024 |