Net Cash Provided by (Used in) Operating Activities |
-23.4M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
20.6M |
USD |
-74.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-135K |
USD |
-366% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
99.4M |
shares |
+9.11% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.89M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
60.5M |
USD |
-32.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1M |
USD |
-31.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
94.6M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
95.3M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.24M |
USD |
-7.99% |
Q2 2025 |
Q2 2025 |
Depreciation |
586K |
USD |
-38.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
135K |
USD |
+366% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-65M |
USD |
-153% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.41M |
USD |
-13.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
47.6M |
USD |
+1.06% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
570K |
USD |
+25.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.35M |
USD |
+2.12% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.32M |
USD |
+2.65% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.17M |
USD |
-20.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.18M |
USD |
-12.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.7M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.18M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
327M |
USD |
+9.34% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.45M |
USD |
+54.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
9.09M |
USD |
+48.9% |
Q2 2024 |
Q2 2024 |