Net Cash Provided by (Used in) Operating Activities |
-8.04M |
USD |
-237% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.44M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-916K |
USD |
+47.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
45M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
23.3M |
shares |
+4.74% |
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 |
-6.52M |
USD |
-24965% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
77.8M |
USD |
+1.67% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
84.2M |
USD |
+0.94% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
11.8M |
USD |
-30.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
916K |
USD |
-47.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
15.5M |
USD |
-31.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
168M |
USD |
+0.73% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.61M |
USD |
-19.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.32M |
USD |
-32.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.62M |
USD |
-24.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.78M |
USD |
-35.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.32M |
USD |
-26.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
76.4M |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
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 |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.35M |
USD |
-25.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
907K |
USD |
+12% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
661K |
USD |
-0.15% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
6.72M |
USD |
+2.83% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.4M |
USD |
-7.14% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
189K |
USD |
-16% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |