Net Cash Provided by (Used in) Operating Activities |
-12.2M |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
20M |
USD |
+218% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-813K |
USD |
-392% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
85M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
28.5M |
shares |
+11% |
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 |
28M |
USD |
+538% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.57M |
USD |
+174% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
25.9M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.83M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
3.24M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.43M |
USD |
+9.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
782K |
USD |
+23.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
894K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
859K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-4.4M |
USD |
|
Q1 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
417K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
823K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
18.9M |
USD |
|
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
568K |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
224K |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
Q2 2025 |