Net Cash Provided by (Used in) Operating Activities |
8.88M |
USD |
+210% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
21.7M |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-23.2M |
USD |
-2172% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
18M |
shares |
+0.63% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.42M |
USD |
|
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.3M |
USD |
+5.51% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
441K |
USD |
-23.1% |
Q4 2024 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
1.02M |
USD |
-69.6% |
Q2 2024 |
Q3 2024 |
Operating Lease, Liability |
2.38M |
USD |
-4.27% |
Q2 2025 |
Q3 2025 |
Depreciation |
2.57M |
USD |
+24.1% |
Q4 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.89M |
USD |
+109% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.91M |
USD |
-11.6% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
114M |
USD |
+26.2% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
1.14M |
USD |
+2.3% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.27M |
USD |
+76.1% |
Q1 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.55M |
USD |
+87.7% |
Q1 2024 |
Q2 2024 |
Deferred Income Tax Expense (Benefit) |
378K |
USD |
-51.6% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
533K |
USD |
-34.2% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
719K |
USD |
+19.1% |
Q1 2024 |
Q2 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.22M |
USD |
|
Q2 2025 |
Q3 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-2.05M |
USD |
-204% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
95.2K |
USD |
-65.5% |
Q1 2024 |
Q2 2024 |
Operating Lease, Payments |
1.5K |
USD |
0% |
Q4 2024 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
58.6K |
USD |
-95.6% |
Q2 2025 |
Q3 2025 |
Current Federal Tax Expense (Benefit) |
4.63M |
USD |
+6712% |
Q2 2024 |
Q3 2025 |
Amortization of Intangible Assets |
573K |
USD |
+38.6% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.43M |
USD |
|
Q2 2025 |
Q3 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-585K |
USD |
-201% |
Q2 2025 |
Q3 2025 |
Interest Expense |
2.56M |
USD |
+53.2% |
Q1 2024 |
Q2 2024 |