Net Cash Provided by (Used in) Operating Activities |
-2.76M |
USD |
+90.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
10.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-14.1M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
3.91M |
shares |
-94.5% |
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 |
-5.95M |
USD |
-172% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.56M |
USD |
-83.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
479K |
USD |
-91.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
140M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
144M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.05M |
USD |
-7.51% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-74.3M |
USD |
+63.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.31M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
46.1M |
USD |
+8.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.35M |
USD |
-37% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
769K |
USD |
+41.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
782K |
USD |
-70% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.26M |
USD |
+186% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
803K |
USD |
+216% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
114M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
6.94M |
USD |
+39.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
840K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
816K |
USD |
+22% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.43M |
USD |
-19.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.81M |
USD |
-47.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.17M |
USD |
+1639% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |