Net Cash Provided by (Used in) Operating Activities |
-7.48M |
USD |
+0.61% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
21.1M |
USD |
+29217% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-37K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
33M |
shares |
+13.4% |
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 |
13.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23M |
USD |
+77.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.89M |
USD |
+61% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
78.2M |
USD |
+8.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
81.2M |
USD |
+7.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.9M |
USD |
-11.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
211K |
USD |
+24.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
37K |
USD |
-64.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-29.9M |
USD |
+29% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid |
15.9M |
USD |
-15.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.23M |
USD |
+4.08% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.99M |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.12M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.03M |
USD |
+3.03% |
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 |
2.95M |
USD |
-28.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.22M |
USD |
+2.98% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
42M |
USD |
+0.43% |
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 |
2.09M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.31M |
USD |
+3.02% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
700K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
566M |
USD |
+6.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
11M |
USD |
+12% |
Q2 2025 |
Q2 2025 |
Interest Expense |
8.81M |
USD |
+15% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |