Net Cash Provided by (Used in) Operating Activities |
-3.46M |
USD |
+28.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
6.83M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-47.2K |
USD |
+62.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
62.6M |
shares |
+15.3% |
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 |
3.35M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.7M |
USD |
-21.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
506K |
USD |
+154% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
48.3M |
USD |
+6.47% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
51.9M |
USD |
+5.74% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.7M |
USD |
-3.15% |
Q2 2025 |
Q2 2025 |
Depreciation |
306K |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.12K |
USD |
-95.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.7M |
USD |
+38% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21.6M |
USD |
-7.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
13.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
495K |
USD |
+20.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.78M |
USD |
+3.58% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.74M |
USD |
+3.58% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.92M |
USD |
-12.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.82M |
USD |
+3.58% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
39.3M |
USD |
+6.73% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.2M |
USD |
+4.11% |
Q4 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.86M |
USD |
+3.62% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.82M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
319M |
USD |
+3.29% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.59M |
USD |
-3.25% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.66M |
USD |
-15.5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |