Net Cash Provided by (Used in) Operating Activities |
4.84M |
USD |
+115% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
33.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.7M |
USD |
-176% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
13.4M |
shares |
+135% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
-50% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
13.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
176M |
USD |
-7.42% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.51M |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
6.94M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
36.6M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.7M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
Depreciation |
397K |
USD |
+1.02% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
494K |
USD |
+96% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.5M |
USD |
+5.49% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.29M |
USD |
+24.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
33.8M |
USD |
-0.27% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
782K |
USD |
-2.25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
827K |
USD |
+0.36% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+28.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
599K |
USD |
+163% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
618K |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
386K |
USD |
-28.1% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
165M |
USD |
+36.6% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
286K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
990K |
USD |
+74.3% |
Q1 2025 |
Q1 2025 |
Interest Expense |
34.9M |
USD |
+110% |
Q2 2024 |
Q2 2024 |