Net Cash Provided by (Used in) Operating Activities |
64.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.87M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
55.2M |
USD |
-19.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
24.5M |
shares |
+201% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
130M |
USD |
+89% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
130M |
USD |
+89% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
260K |
USD |
-97% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
260K |
USD |
-97% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
117K |
USD |
-23.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.51M |
USD |
-16.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
121K |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
59.4K |
USD |
+92.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
60.1K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
60.4K |
USD |
-2.23% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-40% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.09K |
USD |
+129% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
30.8K |
USD |
|
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.03M |
USD |
|
Q3 2024 |
Q3 2024 |
Current Income Tax Expense (Benefit) |
33.9K |
USD |
+139% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
165M |
USD |
+0.56% |
Q2 2024 |
Q2 2024 |
Interest Expense |
219K |
USD |
-90.4% |
Q2 2023 |
Q2 2023 |