Net Cash Provided by (Used in) Operating Activities |
3.61M |
USD |
-67.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-11.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
1.53M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49.9M |
shares |
+2.96% |
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 |
-6.19M |
USD |
+21% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.92M |
USD |
-34.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
343M |
USD |
-6.85% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
352M |
USD |
-5.34% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.36M |
USD |
-54.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
400K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
61K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
48.5M |
USD |
+457% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.52M |
USD |
-56.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.46M |
USD |
-1.08% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.36M |
USD |
-15.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.51M |
USD |
-74.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.51M |
USD |
-74.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
160K |
USD |
-82.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.51M |
USD |
-74.8% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
232M |
USD |
-3.64% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
310K |
USD |
-18% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
3.05M |
USD |
+8.32% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.51M |
USD |
0% |
Q1 2023 |
Q1 2022 |
Operating Lease, Payments |
1.62M |
USD |
+2.73% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
9.7M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
8.49M |
USD |
+177% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.46M |
USD |
-20.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
13.4M |
USD |
+9.29% |
Q1 2024 |
Q1 2024 |