Net Cash Provided by (Used in) Operating Activities |
-39.7M |
USD |
+24% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
504K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
22.1M |
USD |
-64.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
700M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
227M |
shares |
+0.48% |
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 |
-17.1M |
USD |
-352% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.3M |
USD |
-69.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
229M |
USD |
+3.29% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
230M |
USD |
+3.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.82M |
USD |
+164% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
26K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-143M |
USD |
-77.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.22M |
USD |
+235% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
193K |
USD |
-97.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
890K |
USD |
-51.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.41M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.42M |
USD |
+884% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+71.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.39M |
USD |
+4540% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.45M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
97.9M |
USD |
-20.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
13.9M |
USD |
+1.94% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.24M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3M |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
580K |
USD |
-58.6% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
14.8M |
USD |
-49.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
13.1M |
USD |
-5.56% |
Q1 2024 |
Q1 2024 |