Net Cash Provided by (Used in) Operating Activities |
-16.6M |
USD |
+5.67% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
49.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6K |
USD |
+94.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.55M |
shares |
-23.3% |
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 |
32.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
126M |
USD |
+2396% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
117K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
62.9M |
USD |
+38.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
62.9M |
USD |
+38.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
492K |
USD |
-36.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
6K |
USD |
-94.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-81.4M |
USD |
+45.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
534K |
USD |
-36.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
47.4M |
USD |
+2.31% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
195K |
USD |
-29.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
139K |
USD |
-2.11% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
142K |
USD |
-52.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42K |
USD |
-40.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
100K |
USD |
-28.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
39.3M |
USD |
+19% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
71K |
USD |
-4.05% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
476K |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
493K |
USD |
-59.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |