Net Cash Provided by (Used in) Operating Activities |
-893K |
USD |
+82.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
484K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10.6M |
USD |
-3471% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
17.7M |
shares |
+1.3% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
53.5M |
USD |
+48.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.65M |
USD |
-1.84% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
329M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
329M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
97.8M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.39M |
USD |
+106% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
353K |
USD |
-81.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
517K |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
409K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
692K |
USD |
+130% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
223M |
USD |
-3.14% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.78M |
USD |
+1.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
116K |
USD |
-84.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
2.3M |
USD |
+53.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
604K |
USD |
+51% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
11.3M |
USD |
-1.79% |
Q2 2025 |
Q2 2025 |
Interest Expense |
7.74M |
USD |
+0.43% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |