Net Cash Provided by (Used in) Operating Activities |
-10.5M |
USD |
-608% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.11M |
USD |
+62.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-168K |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
42.3M |
shares |
+0.34% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-15.8M |
USD |
-34.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.5M |
USD |
-43.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
90K |
USD |
+1.12% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
8.04M |
USD |
+47.5% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
12.4M |
USD |
-23.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
618K |
USD |
-3.14% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
168K |
USD |
+9.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
13.4M |
USD |
-24.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.84M |
USD |
+6.38% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.22M |
USD |
+7.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.32M |
USD |
-2.46% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.51M |
USD |
-2.66% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-3.49M |
USD |
-349000% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
985K |
USD |
-40.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.19M |
USD |
-48.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.17M |
USD |
-48.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
478K |
USD |
+3.69% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
8.83M |
USD |
+9.83% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.55M |
USD |
-12.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |