Net Cash Provided by (Used in) Operating Activities |
15.8M |
USD |
+23.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
44.5M |
USD |
+74.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-13.6M |
USD |
+69.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
8.62M |
shares |
+2.94% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
163M |
USD |
+6.71% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.92M |
USD |
+22.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
15M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.1M |
USD |
+72.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
260K |
USD |
+47.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.15M |
USD |
+390% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
49.7M |
USD |
+22.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.64M |
USD |
+86.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.76M |
USD |
+8.87% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
988K |
USD |
+23% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
519K |
USD |
+31.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+30.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
661K |
USD |
+318% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
240K |
USD |
-68.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
71K |
USD |
-50% |
Q4 2023 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
248K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.03M |
USD |
+11.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
107M |
USD |
+4.91% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.09M |
USD |
+12.6% |
Q1 2025 |
Q1 2025 |
Interest Expense |
10.2M |
USD |
+312% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |