Net Cash Provided by (Used in) Operating Activities |
-9.6M |
USD |
+54.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-164K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
13.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
229M |
shares |
+0.57% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.47M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.1M |
USD |
-53.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
94.1M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
101M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17.5M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
Depreciation |
3.7M |
USD |
-2.63% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
130K |
USD |
-0.76% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-56.6M |
USD |
+25.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21.5M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
19.2M |
USD |
+1.55% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.49M |
USD |
+21.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.03M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.51M |
USD |
+2.97% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.96M |
USD |
-31.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.21M |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
8.54M |
USD |
+30% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.39M |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
2M |
USD |
+81.8% |
Q2 2023 |
Q2 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
700K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.41M |
USD |
-17.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
9.41M |
USD |
-33.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |