Net Cash Provided by (Used in) Operating Activities |
-32.8M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.22M |
USD |
+243% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
22.9K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
50.4M |
shares |
+31.4% |
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 |
-6.6M |
USD |
+94.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
76.5M |
USD |
+34.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
805K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
83.5M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
85.5M |
USD |
+26% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.92M |
USD |
+888% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
5K |
USD |
-54.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-181M |
USD |
-176% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.51M |
USD |
+1037% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
256K |
USD |
+153% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
676K |
USD |
+128% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
861K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
751K |
USD |
+329% |
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 |
589K |
USD |
+4431% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
942K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
44.3M |
USD |
-13.9% |
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 |
Unrecognized Tax Benefits |
6.37M |
USD |
+117% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
665K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
103K |
USD |
+60.9% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
83.5M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
111M |
USD |
+525% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |