Net Cash Provided by (Used in) Operating Activities |
7.74M |
USD |
+73.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5M |
USD |
-711% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.51K |
USD |
+97.5% |
Q4 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
133M |
shares |
|
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-464K |
USD |
-138% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.7M |
USD |
+37.1% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.37K |
USD |
|
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.39 |
pure |
+478% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
387K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
7.12M |
USD |
|
Q1 2025 |
Q1 2025 |
Depreciation |
4.65M |
USD |
+56.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.11M |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.22M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
7.71M |
USD |
|
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
412K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.36M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.88M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.61M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
392K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
278K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
|
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
1.47M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
390K |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
58.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
8.08M |
USD |
+438% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
387K |
USD |
|
Q4 2024 |
FY 2024 |
Interest Expense |
4.99M |
USD |
+17376% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |