Net Cash Provided by (Used in) Operating Activities |
8.32M |
USD |
+19.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.6M |
USD |
-19.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-567K |
USD |
+40.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.88M |
shares |
-93.1% |
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 |
4.16M |
USD |
+39.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.53M |
USD |
-13.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
539K |
USD |
+82.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
24.4M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
18M |
USD |
-30% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
140K |
USD |
-75.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
19.9M |
USD |
-35.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.87M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.12M |
USD |
+21.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.67M |
USD |
+14% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.76M |
USD |
-8.13% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.11M |
USD |
-280% |
Q1 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.91M |
USD |
-63% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.5M |
USD |
+7.08% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.7M |
USD |
+350% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.84M |
USD |
-65.1% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
265M |
USD |
+2.49% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.35M |
USD |
+0.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
1.59M |
USD |
+12% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |