Net Cash Provided by (Used in) Operating Activities |
51M |
USD |
+1570% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.81M |
USD |
-220% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-64K |
USD |
+91.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
950M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
5.53M |
shares |
-88.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
608K |
USD |
+10.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
944K |
USD |
-87.4% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
+49.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
22.6M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
3.07M |
USD |
+38131% |
Q2 2023 |
Q2 2023 |
Property, Plant and Equipment, Gross |
103M |
USD |
+2.83% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
2.1M |
USD |
+32.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+100% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.5M |
USD |
-2532% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.81M |
USD |
+123% |
Q4 2023 |
FY 2024 |
Additional Paid in Capital |
539M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
1.4M |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
5.09M |
USD |
+21.6% |
Q1 2025 |
Q1 2025 |
Interest Expense |
17.6M |
USD |
+27.9% |
Q1 2024 |
Q1 2024 |