| Net Cash Provided by (Used in) Operating Activities |
-19.2M |
USD |
+32.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-984K |
USD |
-49.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.31M |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
21.9M |
shares |
+13.3% |
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 |
-22.5M |
USD |
-7750% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
56.1M |
USD |
-4.92% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
693K |
USD |
+209% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
35.5M |
USD |
+79.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
36.4M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.03M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.37M |
USD |
-74.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-53.4M |
USD |
-42.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.3M |
USD |
-27.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
135M |
USD |
+5.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
181K |
USD |
-40.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
272K |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
264K |
USD |
-39.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
270K |
USD |
-32.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
280K |
USD |
+2.94% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
301K |
USD |
+207% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
289K |
USD |
+3.21% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
499M |
USD |
+6.72% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
63K |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
939K |
USD |
-91.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.39M |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |