Net Cash Provided by (Used in) Operating Activities |
-9.12M |
USD |
+58.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.73M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
4.18M |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
19.7M |
shares |
+1.79% |
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 |
90.5M |
USD |
-39.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
100M |
USD |
+33.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.74M |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
87K |
USD |
+29.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.91M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
911K |
USD |
-12.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.21M |
USD |
-5.04% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.27M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.17M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.26M |
USD |
+4.23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
143M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.4M |
USD |
+11% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.97M |
USD |
+459% |
Q4 2023 |
FY 2024 |
Additional Paid in Capital |
480M |
USD |
+0.64% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.2M |
USD |
-41.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3M |
USD |
+15.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
10.9M |
USD |
+19.4% |
Q1 2024 |
Q1 2024 |