Net Cash Provided by (Used in) Operating Activities |
-4.91M |
USD |
+35.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
103K |
USD |
-1.91% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
10.6M |
USD |
+67.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
43M |
shares |
+3.62% |
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 |
6.24M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.2M |
USD |
+33.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
113M |
USD |
+5.61% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
114M |
USD |
+5.41% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.42M |
USD |
-37.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
5M |
USD |
-3.85% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.07M |
USD |
-0.48% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.3M |
USD |
+43% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.49M |
USD |
-37.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
44M |
USD |
+20.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.11M |
USD |
-20.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
37K |
USD |
-93.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
898K |
USD |
-14.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
67K |
USD |
-45.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16K |
USD |
+129% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
89.6M |
USD |
+5.19% |
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 |
Unrecognized Tax Benefits |
3.02M |
USD |
+15% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.49M |
USD |
-6.01% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
614M |
USD |
+4.95% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.28M |
USD |
+17.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
25.8M |
USD |
+1.85% |
Q2 2025 |
Q2 2025 |
Interest Expense |
3.51M |
USD |
+13.2% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |