Net Cash Provided by (Used in) Operating Activities |
-16.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Financing Activities |
-135K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-13K |
USD |
+88% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
6.68M |
shares |
+45.2% |
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 |
-8.96M |
USD |
-271% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
909K |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
140M |
USD |
+8.37% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
140M |
USD |
+8.22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.63M |
USD |
-17.7% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-37.2M |
USD |
+3.87% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.06M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
406K |
USD |
+14% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
644K |
USD |
+3.54% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
622K |
USD |
+3.49% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
379K |
USD |
-38.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
440K |
USD |
-31.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
121M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
440K |
USD |
-31.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
591K |
USD |
+24.4% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
685M |
USD |
+3.06% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
68K |
USD |
+3.03% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
8.68M |
USD |
-3.94% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.8M |
USD |
-13.6% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |