Net Cash Provided by (Used in) Operating Activities |
-16.3M |
USD |
-15.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-679K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.46M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
298M |
shares |
+16.2% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-23.5M |
USD |
-337% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.8M |
USD |
+43.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
404M |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
405M |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.15M |
USD |
-18.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.32M |
USD |
-17.8% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
622K |
USD |
-85.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-122M |
USD |
+10.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.75M |
USD |
-21.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
37.2M |
USD |
+4.29% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
930K |
USD |
-26.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.36M |
USD |
-7.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.57M |
USD |
-2.42% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.6M |
USD |
-28.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.26M |
USD |
-3.07% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
79K |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.3M |
USD |
+2.78% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
416K |
USD |
-27.3% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
2.13B |
USD |
+1.99% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.27M |
USD |
-73.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
629K |
USD |
-60.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.27M |
USD |
-86% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
9.24M |
USD |
+1.39% |
Q2 2025 |
Q2 2025 |