Net Cash Provided by (Used in) Operating Activities |
-8.75M |
USD |
-3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
355K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
7.36M |
USD |
-55.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
41M |
shares |
+11.6% |
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 |
-1.03M |
USD |
-113% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.9M |
USD |
+115% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
22.1M |
USD |
+44.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.7M |
USD |
-34% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
91.9K |
USD |
-77.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36.2M |
USD |
+4.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.83M |
USD |
-35.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
824K |
USD |
-6.12% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
301K |
USD |
-57.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
715K |
USD |
-29.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-2.21M |
USD |
-62.9% |
Q1 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
131K |
USD |
-50% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
308K |
USD |
+2.62% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.55M |
USD |
+112% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.2M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
308K |
USD |
+2.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
258K |
USD |
-1.75% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
105M |
USD |
+4.97% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
280K |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7.19M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.82M |
USD |
-46% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |