Net Cash Provided by (Used in) Operating Activities |
2.4M |
USD |
-89.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.1M |
USD |
-3.85% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
66.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
900M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
64.1M |
USD |
+7722% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
38.7M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.35M |
USD |
-18.4% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
41.5M |
USD |
-23.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.2M |
USD |
-6.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.7M |
USD |
-39.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.89M |
USD |
+5.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+375% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.33M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.79M |
USD |
+557% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.22M |
USD |
-54.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.35M |
USD |
-73.7% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
11.3M |
USD |
+112% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.23M |
USD |
-23% |
Q4 2024 |
FY 2024 |
Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
22.5M |
USD |
-39% |
Q4 2024 |
FY 2024 |
Interest Expense |
0 |
USD |
|
Q3 2024 |
Q3 2024 |