Net Cash Provided by (Used in) Operating Activities |
1.73M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.99M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-27.2M |
USD |
-12197% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
47.8M |
shares |
+3.78% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.9M |
USD |
+44.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
265K |
USD |
-40.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
58.3M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
63.2M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
13.8M |
USD |
+1.36% |
Q2 2025 |
Q2 2025 |
Depreciation |
700K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.3M |
USD |
+126% |
Q1 2023 |
Q1 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.29M |
USD |
+93% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
16.4M |
USD |
+6.24% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
12.4M |
USD |
-53.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.17M |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.58M |
USD |
+15.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.03M |
USD |
+8.72% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+45.5% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
6K |
USD |
+20% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.61M |
USD |
+42.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.64M |
USD |
+36.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
39.1M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.16M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.72M |
USD |
+39.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
653M |
USD |
|
Q4 2023 |
Q3 2024 |
Amortization of Intangible Assets |
2.78M |
USD |
+37% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
682K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
18.4M |
USD |
+0.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |