| Net Cash Provided by (Used in) Operating Activities |
58.8M |
USD |
+52.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-36.1M |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-308K |
USD |
+9.41% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35.4M |
shares |
+516% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
135M |
USD |
+52.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.22M |
USD |
-22.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.01M |
USD |
-51.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
21.3M |
USD |
-35.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
27K |
USD |
+1250% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
115M |
USD |
+105% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
143K |
USD |
+71.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
5.29M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.93M |
USD |
-63.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
189M |
USD |
+1.38% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
274K |
USD |
+20.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
16.7M |
USD |
+60.9% |
Q1 2024 |
Q1 2024 |