Net Cash Provided by (Used in) Operating Activities |
-4.16M |
USD |
+37.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-126K |
USD |
+78% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.99M |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
25.1M |
shares |
+3.53% |
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 |
-10.3M |
USD |
-9.35% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
46.6M |
USD |
+50.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.27M |
USD |
+469% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
53.7M |
USD |
+28.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
64.2M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
7.78M |
USD |
+678% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
4.23M |
USD |
-34.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36.5M |
USD |
-33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
10.6M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
96.7M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.12M |
USD |
+524% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.4M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.91M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
-8.55% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
196K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.87M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.84M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
50.8M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.47M |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
614M |
USD |
+3.49% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
5.05M |
USD |
+0.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
10.5M |
USD |
-3.2% |
Q4 2024 |
FY 2024 |