Net Cash Provided by (Used in) Operating Activities |
868K |
USD |
-74.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.65M |
USD |
-50.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.9M |
USD |
-21.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
450M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
62.4M |
shares |
+8.45% |
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 |
-2.68M |
USD |
-479% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.19M |
USD |
-17% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.52M |
USD |
+2.91% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
793K |
USD |
+46.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
12.7M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
27.6M |
USD |
-7.27% |
Q2 2025 |
Q2 2025 |
Depreciation |
7.9M |
USD |
+25.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.9M |
USD |
+21.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.7M |
USD |
-324% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
40.6M |
USD |
-8.35% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
6.06M |
USD |
+7.23% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.78M |
USD |
-3.87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.35M |
USD |
+2.35% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.1M |
USD |
-10.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.96M |
USD |
-7.88% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.37M |
USD |
+65.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.55M |
USD |
-18.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.68M |
USD |
+14.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
124M |
USD |
+21.4% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.8M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
12.7M |
USD |
+14.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
11.9M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.3M |
USD |
+13.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
6.28M |
USD |
-10.2% |
Q1 2024 |
Q1 2024 |