Net Cash Provided by (Used in) Operating Activities |
-17.9M |
USD |
-23% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-171K |
USD |
+97.4% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-968K |
USD |
-12.2% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
43.8M |
shares |
+0.7% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-19.1M |
USD |
+13.7% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.2M |
USD |
-65.6% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
48K |
USD |
0% |
Q4 2023 |
FY 2025 |
Deferred Tax Assets, Gross |
55.4M |
USD |
+25.9% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
2.3M |
USD |
0% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.87M |
USD |
+117% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.87M |
USD |
+93.4% |
Q4 2023 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
101M |
USD |
+9.72% |
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
169M |
USD |
+0.73% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
17.8M |
USD |
+0.87% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.5M |
USD |
+17.4% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
23.9M |
USD |
+9.13% |
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.4M |
USD |
+2.83% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.7M |
USD |
+30.1% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
10.1M |
USD |
+3411% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
39K |
USD |
0% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.7M |
USD |
+43% |
Q4 2024 |
FY 2025 |
Operating Lease, Payments |
7.13M |
USD |
-1.22% |
Q1 2025 |
Q1 2026 |
Additional Paid in Capital |
115M |
USD |
+1.57% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q1 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
2.19M |
USD |
+13.1% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
25.6M |
USD |
-41.8% |
Q4 2024 |
FY 2025 |