Net Cash Provided by (Used in) Operating Activities |
1.79M |
USD |
|
Q3 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
31.3M |
USD |
-61.2% |
Q3 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-31.7M |
USD |
-5453% |
Q3 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
8.88M |
shares |
-6.66% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.39M |
USD |
-98.2% |
Q3 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.8M |
USD |
+25.9% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.66M |
USD |
+229% |
Q3 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
2.17M |
USD |
0% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
7.88M |
USD |
-13.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
3.21M |
USD |
+33.6% |
Q2 2025 |
FY 2025 |
Depreciation |
297K |
USD |
+191% |
Q3 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
82K |
USD |
-70% |
Q3 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.35M |
USD |
+2057% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.31M |
USD |
+33.3% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
16.1M |
USD |
+0.53% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
797K |
USD |
+26.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
854K |
USD |
+7.97% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
130K |
USD |
-70.7% |
Q3 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
102K |
USD |
+22.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
695K |
USD |
+66.7% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
643K |
USD |
+87.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
818K |
USD |
+0.25% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
80.8M |
USD |
-11.6% |
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
386K |
USD |
+615% |
Q3 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
2.71M |
USD |
-24.5% |
Q2 2025 |
FY 2025 |
Interest Expense |
9.13M |
USD |
+451% |
Q1 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |