Net Cash Provided by (Used in) Operating Activities |
-30.4M |
USD |
+3.87% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
395K |
USD |
-99.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
11.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
120M |
shares |
+2.85% |
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 |
-18.2M |
USD |
-118% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
73M |
USD |
-13.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.57M |
USD |
-60.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
256M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
257M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.38M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
Depreciation |
153K |
USD |
-10% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
608K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-93M |
USD |
+53.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.82M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.61M |
USD |
+4.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
842K |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.05M |
USD |
+2.93% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.02M |
USD |
+3.02% |
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 |
436K |
USD |
-37.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.09M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
172M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
42.3M |
USD |
+2.17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
653K |
USD |
-39.9% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.3B |
USD |
+3.63% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.98M |
USD |
+1485% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
39.4M |
USD |
-4.52% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |