Net Cash Provided by (Used in) Operating Activities |
-8.17M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-150K |
USD |
-173% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
+200% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
76.4M |
shares |
+57.2% |
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 |
-9.32M |
USD |
-24.5% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
90K |
USD |
-56.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
94M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
95.2M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.22M |
USD |
+4.07% |
Q2 2025 |
Q2 2025 |
Depreciation |
383K |
USD |
-18% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
150K |
USD |
+173% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-38.9M |
USD |
+17.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.93M |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.33M |
USD |
-3.18% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.11M |
USD |
-30.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.23M |
USD |
-20.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.26M |
USD |
-24.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+65.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
709K |
USD |
+161% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.88M |
USD |
+130% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
58.1M |
USD |
+8.89% |
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 |
3.14M |
USD |
+7.21% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
558K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
709K |
USD |
+139% |
Q3 2023 |
Q3 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.21M |
USD |
-32.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
5.75M |
USD |
-26.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
100K |
USD |
-14.5% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |