Net Cash Provided by (Used in) Operating Activities |
14.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.55M |
USD |
-438% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16.2M |
USD |
-857% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
42.7M |
shares |
+3.4% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.9M |
USD |
+77.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
68M |
USD |
+13.3% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
73.2M |
USD |
+10.2% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
3.44M |
USD |
-49% |
Q2 2025 |
Q2 2026 |
Depreciation |
4.6M |
USD |
-6.12% |
Q2 2025 |
Q2 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-88.4M |
USD |
+49.3% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
3.53M |
USD |
-49.3% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
42.4M |
USD |
+11.5% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
1.77M |
USD |
-51.4% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
836K |
USD |
-46.3% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.66M |
USD |
-41.4% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
88K |
USD |
-58.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
27K |
USD |
-96.6% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.33M |
USD |
+3.84% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
21.2M |
USD |
-7.83% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
26K |
USD |
|
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
3.76M |
USD |
-2.92% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
5.19M |
USD |
-19.4% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
106M |
USD |
-3.53% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |