Net Cash Provided by (Used in) Operating Activities |
2.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.89M |
USD |
-39.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.69M |
USD |
+7.63% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
277M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
12.1M |
shares |
+3.47% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11.4M |
USD |
+33.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.5M |
USD |
-47.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.08M |
USD |
+60.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
85.2M |
USD |
+46% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
90.8M |
USD |
+55.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
710K |
USD |
-37.2% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
17K |
USD |
|
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.53M |
USD |
+47.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
778K |
USD |
-38.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
472K |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
91K |
USD |
-69.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
300K |
USD |
-40.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
68K |
USD |
-51.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
102K |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
36.7M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
5.9M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
35K |
USD |
-65.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
23K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.3B |
USD |
-1.19% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
655K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
5.68M |
USD |
+7095% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |