Net Cash Provided by (Used in) Operating Activities |
-6.1M |
USD |
-128% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
22.4M |
USD |
+749% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-873K |
USD |
-586% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
194M |
shares |
+13.4% |
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 |
17.6M |
USD |
+169% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
10.4M |
USD |
+29.2% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
11.1M |
USD |
+36.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
2.81M |
USD |
+9.88% |
Q2 2025 |
Q2 2025 |
Depreciation |
260K |
USD |
+188% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
873K |
USD |
+586% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.7M |
USD |
+58.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.87M |
USD |
+5.73% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.84M |
USD |
+181% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
355K |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
687K |
USD |
+37.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
660K |
USD |
+7.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.06M |
USD |
-3.87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
715K |
USD |
+41.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.97M |
USD |
+75% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
1K |
shares |
-80% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
744K |
USD |
+44.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
91.5M |
USD |
+73.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
1K |
shares |
-80% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
661K |
USD |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
2.38M |
USD |
-66.5% |
Q1 2025 |
Q1 2025 |
Interest Expense |
183K |
USD |
+171% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |