Net Cash Provided by (Used in) Operating Activities |
-34.9M |
USD |
-276% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
27.3M |
USD |
+20.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.11M |
USD |
-390% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.8M |
USD |
-3.01% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
269K |
USD |
-70% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
15.2M |
USD |
-9.03% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
26.1M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.27M |
USD |
+2.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
486K |
USD |
+42.5% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.04M |
USD |
+138% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.64M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
8.44M |
USD |
+69.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
851K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
928K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
139K |
USD |
+28.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
600K |
USD |
+173% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
778K |
USD |
|
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 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
615K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
59.8M |
USD |
+7.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
10.9M |
USD |
|
Q4 2024 |
FY 2024 |
Interest Expense |
591K |
USD |
+96.3% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |