Net Cash Provided by (Used in) Operating Activities |
-17M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
17.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.35M |
USD |
+28.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
47.6M |
shares |
+25.3% |
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 |
-949K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
91.7M |
USD |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
93.2M |
USD |
-0.44% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.02 |
pure |
-52.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
1.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
4.5M |
USD |
+109% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.35M |
USD |
-26.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-37.5M |
USD |
+35.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
20.7M |
USD |
+31.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
800K |
USD |
-53.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+29.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
44.9M |
USD |
-9.71% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.95M |
USD |
+1.18% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
2.92M |
USD |
+8.28% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
516M |
USD |
+9.41% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
23.9M |
USD |
-0.06% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
7.17M |
USD |
+4.29% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
10.2M |
USD |
+78.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.74M |
USD |
+8.4% |
Q1 2025 |
Q1 2025 |