Net Cash Provided by (Used in) Operating Activities |
-13.2M |
USD |
+4.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-815K |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
11.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
138M |
shares |
+0.5% |
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 |
-2.44M |
USD |
-340% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.4M |
USD |
+20.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
61.4M |
USD |
+38.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.9M |
USD |
+810% |
Q2 2025 |
Q2 2025 |
Depreciation |
100K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
18K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-61.7M |
USD |
-31.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.1M |
USD |
+979% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.73M |
USD |
-6.04% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
271K |
USD |
-75.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.59M |
USD |
+192% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.16M |
USD |
+7113% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.25M |
USD |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.29M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.3M |
USD |
0% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.9M |
USD |
+291% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
9.74M |
USD |
+32.5% |
Q2 2025 |
Q2 2025 |