Net Cash Provided by (Used in) Operating Activities |
2.24M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.16M |
USD |
-26.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.93M |
USD |
+2.58% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.8M |
shares |
+3.1% |
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 |
-6.84M |
USD |
+41% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39M |
USD |
-34.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
526K |
USD |
+8.68% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
16.3M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
21.6M |
USD |
+3.17% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.23M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
25.6M |
USD |
+2.97% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.13M |
USD |
+8.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.7M |
USD |
+0.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.38M |
USD |
+13.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.88M |
USD |
-475% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.04M |
USD |
+1.94% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.85M |
USD |
+4.68% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.17M |
USD |
+16.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.3M |
USD |
+3.68% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
93.3M |
USD |
+2.49% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
6.22M |
USD |
+94.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
4.07M |
USD |
+50.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |