Net Cash Provided by (Used in) Operating Activities |
-6.91M |
USD |
-98.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
114K |
USD |
-80.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-127K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
45.4M |
shares |
+1.96% |
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 |
-6.92M |
USD |
-140% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62.3M |
USD |
-19.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
151M |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.12M |
USD |
+145% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
127K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.9M |
USD |
+2.95% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.45M |
USD |
+223% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
486K |
USD |
-42.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
382K |
USD |
+104% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
533K |
USD |
-21.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-11.8% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.32M |
USD |
+1209% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
372K |
USD |
+2225% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
83.2M |
USD |
-0.01% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
-394K |
USD |
-93% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
377K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
982K |
USD |
-6.39% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
584M |
USD |
+2.83% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
71K |
USD |
-55.3% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
13.5M |
USD |
+5.45% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |