Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
1.92M |
shares |
-95% |
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 |
11.4M |
USD |
+42.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
24.2M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Depreciation |
300K |
USD |
-90.6% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-50.7M |
USD |
+23.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
34.2M |
USD |
+25.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.56M |
USD |
-20.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.56M |
USD |
-14.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.58M |
USD |
+60.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.4M |
USD |
+24.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+8.93% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.97M |
USD |
+20.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.78M |
USD |
+60.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.97M |
USD |
+60.4% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
3.61M |
USD |
-62.1% |
Q2 2025 |
Q2 2025 |