Net Cash Provided by (Used in) Operating Activities |
-13.1M |
USD |
+37.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-275K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
19.1M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
108M |
shares |
+51.9% |
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 |
5.79M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
25.4M |
USD |
+11.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
224M |
USD |
+15% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
226M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.37M |
USD |
-16% |
Q2 2025 |
Q2 2025 |
Depreciation |
500K |
USD |
-37.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
43K |
USD |
-68.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-134M |
USD |
-130% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.24M |
USD |
-29.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.88M |
USD |
+1.12% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
515K |
USD |
+14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
742K |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
694K |
USD |
-9.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
637K |
USD |
-42% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
760K |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
120M |
USD |
+1.01% |
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 |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
779K |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.06B |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
75K |
USD |
0% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
128K |
USD |
-47.3% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
12.5M |
USD |
+2.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |