Net Cash Provided by (Used in) Operating Activities |
2.86M |
USD |
+500% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-52K |
USD |
-218% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-121K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
42.6M |
shares |
+8.67% |
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 |
2.69M |
USD |
-78.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.5M |
USD |
-26.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
41.5M |
USD |
+22.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
43.4M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.84M |
USD |
+22.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
183K |
USD |
-6.63% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33M |
USD |
+9.53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.95M |
USD |
+21.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.05M |
USD |
+0.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.11M |
USD |
+33.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.53M |
USD |
+44.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.57M |
USD |
+42.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.11M |
USD |
+17.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.11M |
USD |
+3.65% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.63M |
USD |
+22.1% |
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 |
3.6M |
USD |
+2.86% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
411K |
USD |
-50.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.6M |
USD |
+100% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
146M |
USD |
+16% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
200K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
844K |
USD |
+1.32% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.93M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
17.3M |
USD |
+18% |
Q2 2025 |
Q2 2025 |
Interest Expense |
255K |
USD |
+152% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |