Net Cash Provided by (Used in) Operating Activities |
26.4M |
USD |
-78.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
309K |
USD |
-97.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
5.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49M |
shares |
+1.27% |
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 |
407M |
USD |
+55.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
43.2M |
USD |
-23.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
19.6M |
USD |
+10% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.25M |
USD |
+4748% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
96K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
323M |
USD |
|
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
4.44M |
USD |
+432% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
12.6M |
USD |
-24.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
398K |
USD |
+76.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
337K |
USD |
-43.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.12M |
USD |
+1824% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
407K |
USD |
+3600% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
7.74M |
USD |
+80.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
666K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
419K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
440M |
USD |
+0.72% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.44M |
USD |
-19.9% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
4.35M |
USD |
+115% |
Q2 2025 |
Q2 2025 |
Interest Expense |
11.3M |
USD |
-2.55% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |