Net Cash Provided by (Used in) Operating Activities |
-9.73M |
USD |
+32.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-116K |
USD |
-307% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
138K |
USD |
-97.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
39.6M |
shares |
+60.4% |
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 |
-9.84M |
USD |
-2.62% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.2M |
USD |
+31.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.37M |
USD |
+16% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
76.8M |
USD |
+8.01% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
77.7M |
USD |
+7.88% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.94M |
USD |
-14% |
Q4 2024 |
FY 2024 |
Depreciation |
172K |
USD |
+23.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
32K |
USD |
-89.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40.8M |
USD |
+3.14% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.14M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
518K |
USD |
-9.28% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
557K |
USD |
-3.97% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
580K |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
52K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.2M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
570K |
USD |
+2.33% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
66.3M |
USD |
+7.88% |
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 |
583K |
USD |
+2.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
400K |
USD |
+33.3% |
Q4 2023 |
FY 2024 |
Additional Paid in Capital |
389M |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
896K |
USD |
-2.61% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.2M |
USD |
-12.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.31M |
USD |
+21% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |