Net Cash Provided by (Used in) Operating Activities |
-8.08M |
USD |
-2.45% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
7.4M |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-337K |
USD |
+96.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
123M |
shares |
+41.9% |
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 |
-1.02M |
USD |
+70.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.17M |
USD |
+51.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
563K |
USD |
-35.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
60.8M |
USD |
+30.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
63.8M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
13.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
951K |
USD |
-2.36% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
19M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
21.3M |
USD |
+7.98% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.44M |
USD |
-17.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.62M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.03M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.91M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.47M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
49.4M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.44M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
594K |
USD |
+2600% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
316M |
USD |
+15.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.93M |
USD |
-32.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
7.93M |
USD |
-7.87% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.96M |
USD |
-55.4% |
Q4 2024 |
FY 2024 |
Interest Expense |
2.22M |
USD |
-36.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |