Net Cash Provided by (Used in) Operating Activities |
-3.52M |
USD |
-138% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-19M |
USD |
-882% |
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
23.6M |
USD |
-21.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
40.8M |
shares |
+0.53% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.1M |
USD |
+111% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.8M |
USD |
-81.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
571K |
USD |
|
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
36.1M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
912K |
USD |
+87.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
30K |
USD |
-46.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
+50% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
954K |
USD |
+88.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
264K |
USD |
+5.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
162K |
USD |
+18.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
296K |
USD |
+35.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42K |
USD |
+121% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
134K |
USD |
+644% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
26.8M |
USD |
-3.46% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
11K |
USD |
0% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
129K |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
319M |
USD |
+5.99% |
Q2 2023 |
Q2 2023 |
Interest Expense |
592K |
USD |
|
Q1 2024 |
Q1 2024 |