Net Cash Provided by (Used in) Operating Activities |
-8.23M |
USD |
+72.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
690K |
USD |
-94.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
12.3M |
USD |
-42.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
96.8M |
shares |
+0.6% |
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 |
5M |
USD |
+8.04% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
63.4M |
USD |
+120% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.89M |
USD |
+159% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
102M |
USD |
+5.33% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
102M |
USD |
+5.33% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.7M |
USD |
-35.1% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.35M |
USD |
+97.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.95M |
USD |
-35.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
723K |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
477K |
USD |
-30.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
683K |
USD |
-37.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+12.8% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
249K |
USD |
-40.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
477K |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
68.6M |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.72M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
316K |
USD |
-33.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |