Net Cash Provided by (Used in) Operating Activities |
2.25M |
USD |
+7.71% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.14M |
USD |
-182% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.16M |
USD |
+51.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
82.8M |
shares |
+2.32% |
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 |
-1.05M |
USD |
-8.39% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.7M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
23.8M |
USD |
-0.33% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
31.9M |
USD |
+3.91% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.9M |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.98M |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.16M |
USD |
-51.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.35M |
USD |
-424% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.2M |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
69.1M |
USD |
-4.73% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.7M |
USD |
-0.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.36M |
USD |
-38.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.24M |
USD |
+1.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.3M |
USD |
-19.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.3M |
USD |
-2.03% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
22.8M |
USD |
-0.87% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
980K |
USD |
+0.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.33M |
USD |
+4.47% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
555K |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
273M |
USD |
+2.46% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
1.5M |
USD |
-31.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.69M |
USD |
-25.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |