Net Cash Provided by (Used in) Operating Activities |
-20.8M |
USD |
+4.05% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
4K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-45M |
USD |
-250% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
450M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
14.3M |
shares |
+9.86% |
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 |
-65.8M |
USD |
-3837% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59.2M |
USD |
-46.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
115M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
116M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.3M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
780K |
USD |
+1100% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-34.2M |
USD |
+65.5% |
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid |
14.8M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
26.9M |
USD |
+4.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.09M |
USD |
+11.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.7M |
USD |
-6.79% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.99M |
USD |
+3.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.48M |
USD |
-34.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.24M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
69.3M |
USD |
+15% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
3.36M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.29M |
USD |
+1.82% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.31M |
USD |
|
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
580M |
USD |
+53.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.13M |
USD |
-4.11% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
714K |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
12.4M |
USD |
+203% |
Q2 2025 |
Q2 2025 |
Interest Expense |
3K |
USD |
+50% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |