Net Cash Provided by (Used in) Operating Activities |
-6.43M |
USD |
-407% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
50.4K |
USD |
-97.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
23.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
45.7M |
shares |
+42.9% |
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 |
23.2M |
USD |
+117% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2023 |
Q1 2024 |
Operating Lease, Liability |
1.04M |
USD |
-43.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.63M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
896K |
USD |
+47.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-68.7M |
USD |
-146% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.09M |
USD |
-45.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
12.2M |
USD |
+43% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
850K |
USD |
+7.17% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
635K |
USD |
-30.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
635K |
USD |
-30.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50.6K |
USD |
-68.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
635K |
USD |
+15.9% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
902K |
USD |
-0.87% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
405K |
USD |
+22.3% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
13.7M |
USD |
+52.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |