Net Cash Provided by (Used in) Operating Activities |
-3.08M |
USD |
+77.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.35M |
USD |
-76.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-558K |
USD |
+27% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
80M |
shares |
-20% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
22.5M |
shares |
+71.3% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-285K |
USD |
-1019% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
26.3M |
USD |
+24% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
60.4M |
USD |
+2.74% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
134M |
USD |
-3.83% |
Q4 2024 |
FY 2025 |
Depreciation |
2.09M |
USD |
-20.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
568K |
USD |
-26.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
163M |
USD |
-2.52% |
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
254M |
USD |
-2.37% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
37.4M |
USD |
-3.19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.7M |
USD |
-0.07% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
48.9M |
USD |
+8.57% |
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.3% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.1M |
USD |
+4.24% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
30M |
USD |
-4.75% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.9M |
USD |
-12.4% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.26M |
USD |
-27.6% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
34.1M |
USD |
-9.29% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
82K |
USD |
-68.9% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.95M |
USD |
+79.3% |
Q4 2024 |
FY 2025 |