Net Cash Provided by (Used in) Operating Activities |
-13.6M |
USD |
-34.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
242K |
USD |
+25.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
17.9M |
USD |
+490% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
450M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.59M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.6M |
USD |
+469% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.25M |
USD |
-8.22% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
90.4M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
90.4M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
15.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
60.5K |
USD |
-18.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-42.7M |
USD |
-3.93% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
31M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.85M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
847K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.22M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
300K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
964K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
67M |
USD |
+17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.32M |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
425M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
78.9K |
USD |
-63% |
Q1 2025 |
Q1 2025 |
Interest Expense |
5.82M |
USD |
-6.5% |
Q2 2025 |
Q2 2025 |