| Net Cash Provided by (Used in) Operating Activities |
1.45M |
USD |
-60.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.15M |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.37M |
USD |
+81.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
+50% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
7.7M |
shares |
+1.38% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
4 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.07M |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.2M |
USD |
-0.47% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
14.2M |
USD |
+37.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.35M |
USD |
-7.21% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
55K |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.28M |
USD |
-147% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.38M |
USD |
-2.37% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
23.8M |
USD |
+1.85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
709K |
USD |
+2.61% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
522K |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-212K |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.03M |
USD |
+43.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
588K |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
28.8K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
594K |
USD |
+1.19% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
678K |
USD |
-1.88% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
68.3M |
USD |
+2.82% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
28.8K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
57.6M |
USD |
+200% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |