Net Cash Provided by (Used in) Operating Activities |
-17M |
USD |
-41.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
19M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-219K |
USD |
-422% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
+25% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
66.1M |
shares |
+119% |
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 |
17.5M |
USD |
-59% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.73M |
USD |
+3.54% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
134M |
USD |
+41.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
138M |
USD |
+39.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25.1M |
USD |
+777% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
35.3M |
USD |
+982% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.07M |
USD |
+85% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.32M |
USD |
+521% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.25M |
USD |
+578% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.63M |
USD |
+750% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+69.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.1M |
USD |
+2479% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.58M |
USD |
+420% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
107M |
USD |
+29.8% |
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 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.9M |
USD |
+3260% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.07M |
USD |
+654% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
5.51M |
USD |
|
Q3 2024 |
|
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
900K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
911K |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.23M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
5.96M |
USD |
-6.63% |
Q2 2025 |
Q2 2025 |
Interest Expense |
7.37M |
USD |
+7.93% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |