Net Cash Provided by (Used in) Operating Activities |
-12.8M |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.62M |
USD |
+606% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-114K |
USD |
+87.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
26.1M |
shares |
+20.4% |
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 |
-3.27M |
USD |
+68.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95M |
USD |
+35% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.26M |
USD |
+63.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
122M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
122M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.15M |
USD |
-9.29% |
Q2 2025 |
Q2 2025 |
Depreciation |
724K |
USD |
+34.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
114K |
USD |
-87.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-52.2M |
USD |
+3.98% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.29M |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.13M |
USD |
+5.26% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
333K |
USD |
+34.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
424K |
USD |
+17.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
410K |
USD |
+17.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136K |
USD |
-28.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
253K |
USD |
-32.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
98.3M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
2.35M |
USD |
+5.63% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
223K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
100K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
10.7M |
USD |
-36.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.52M |
USD |
+522% |
Q1 2024 |
Q1 2024 |