Net Cash Provided by (Used in) Operating Activities |
-7.44M |
USD |
-64.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
107M |
USD |
+1530% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
40M |
USD |
-4.13% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.7M |
shares |
-83.8% |
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 |
99.8M |
USD |
+4751% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
88.9M |
USD |
+1325% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
157M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
158M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9M |
USD |
-71.4% |
Q2 2024 |
Q2 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-58.8M |
USD |
+69% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
11M |
USD |
-69.7% |
Q2 2024 |
Q2 2024 |
Property, Plant and Equipment, Gross |
1.92M |
USD |
-0.83% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
667K |
USD |
-92.1% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.3M |
USD |
+2.14% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.22M |
USD |
-72.8% |
Q1 2024 |
Q1 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-16.2% |
Q1 2024 |
Q1 2024 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.1M |
USD |
-34.1% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.38M |
USD |
+2.06% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
100M |
USD |
+85.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
-265K |
USD |
-126% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.46M |
USD |
+2.04% |
Q1 2024 |
Q1 2024 |
Operating Lease, Payments |
17M |
USD |
+254% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
191M |
USD |
-76.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
86K |
USD |
-81.5% |
Q1 2023 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.86M |
USD |
+273% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
27M |
USD |
+29.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
1.44M |
USD |
+1750% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |