Net Cash Provided by (Used in) Operating Activities |
-25.1M |
USD |
-114% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
171K |
USD |
-99.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-448K |
USD |
+57.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49.9M |
shares |
+4.18% |
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 |
-25.4M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.5M |
USD |
-75.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.09M |
USD |
+76.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
120M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
127M |
USD |
+22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
32.3M |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation |
290K |
USD |
+447% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
448K |
USD |
-57.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
55.2M |
USD |
-9.35% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.57M |
USD |
-14% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.03M |
USD |
+3.01% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.82M |
USD |
-2.69% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.98M |
USD |
+2.73% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.4M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.74M |
USD |
-0.78% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
68.9M |
USD |
+10.6% |
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 |
5.91M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
449M |
USD |
+2.47% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
8.61M |
USD |
-24.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |