| Net Cash Provided by (Used in) Operating Activities |
-5.49M |
USD |
+34.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.56M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.56M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
21.7M |
shares |
+1.11% |
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 |
-3.46M |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
111M |
USD |
+10.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
110M |
USD |
+7.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.62M |
USD |
-11.4% |
Q2 2025 |
Q2 2025 |
| Depreciation |
146K |
USD |
-24.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
55K |
USD |
-48.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-37.4M |
USD |
+8.48% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.17M |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
8.6M |
USD |
+4.98% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
838K |
USD |
+15.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.4M |
USD |
+3.02% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.36M |
USD |
+2.96% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.55M |
USD |
-27% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.3M |
USD |
-7.23% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
10K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
1.14M |
USD |
+6.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.39M |
USD |
+7.18% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
1.82M |
USD |
+43.5% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
418M |
USD |
+1.64% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
10K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
6.31M |
USD |
+2.42% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.82M |
USD |
-23.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.82M |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |