Net Cash Provided by (Used in) Operating Activities |
-6.04M |
USD |
+11.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.55M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.4M |
USD |
-13.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
29M |
shares |
+4.58% |
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 |
-30M |
USD |
-88.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.2M |
USD |
-3.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
50.5M |
USD |
-8.16% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
73.2M |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
16M |
USD |
+4.57% |
Q4 2024 |
FY 2024 |
Depreciation |
5.59M |
USD |
+38% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.74M |
USD |
-48.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.26M |
USD |
-196% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.8M |
USD |
-6.39% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.57M |
USD |
+28.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.4M |
USD |
+6.58% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.95M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-770K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.75M |
USD |
-25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.44M |
USD |
+9.26% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
31.8M |
USD |
-32.6% |
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 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.49M |
USD |
+1.51% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
677M |
USD |
+6.41% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
36.9M |
USD |
+308% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
29.8M |
USD |
+791% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
22.7M |
USD |
-7.32% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
46.9M |
USD |
-7.59% |
Q2 2025 |
Q2 2025 |
Interest Expense |
9K |
USD |
-95.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |