Net Cash Provided by (Used in) Operating Activities |
945K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-601K |
USD |
-110% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-90K |
USD |
+95.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.1M |
USD |
+1466% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
424K |
USD |
+105% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
115M |
USD |
+207% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
115M |
USD |
+207% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
92K |
USD |
+2200% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.8M |
USD |
+856% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.56M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
420K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
549K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
460K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
863K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
652K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.95M |
USD |
+476% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
100K |
USD |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
699K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
-10.1M |
USD |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
4K |
USD |
+300% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.6M |
USD |
-25% |
Q2 2025 |
Q2 2025 |
Interest Expense |
3.36M |
USD |
+92% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
30M |
USD/shares |
|
Q1 2024 |
Q1 2024 |