| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 0 | shares |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -1.14M | USD | -139% |
| Income Tax Expense (Benefit) | -247K | USD | -145% |
| Net Income (Loss) Attributable to Parent | -895K | USD | -137% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | 294M | USD | |
| Property, Plant and Equipment, Net | 53M | USD | |
| Goodwill | 5.79M | USD | |
| Assets | 1.41B | USD | +28.7% |
| Liabilities | 1.25B | USD | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | -9.81M | USD | |
| Retained Earnings (Accumulated Deficit) | 171M | USD | |
| Stockholders' Equity Attributable to Parent | 161M | USD | +7.62% |
| Liabilities and Equity | 1.41B | USD |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 294M | USD | +313% |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 5.76M | USD |