Net Cash Provided by (Used in) Operating Activities |
22.1M |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-345K |
USD |
-179% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.69M |
USD |
+82.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
54.5M |
USD |
-33.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
33M |
USD |
+61.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
42.6M |
USD |
+47.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.8M |
USD |
-0.74% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.43M |
USD |
-8.64% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
725K |
USD |
-4.48% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.87M |
USD |
-73.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
13.1M |
USD |
-3.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.97M |
USD |
+2.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3M |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.32M |
USD |
+18% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
298K |
USD |
-54.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.43M |
USD |
-30.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
9.15M |
USD |
+91.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.37M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
346M |
USD |
+12.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
5.58M |
USD |
+97.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.42M |
USD |
+56.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
9.56M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
38.3M |
USD |
+81.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |