Net Cash Provided by (Used in) Operating Activities |
-43.2M |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
36.8M |
USD |
+184% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
59.1M |
shares |
+2.08% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
131M |
USD |
+49.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
132M |
USD |
+49% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.52M |
USD |
-44.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-206M |
USD |
-45.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.6M |
USD |
-47.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.34M |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.39M |
USD |
+14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
872K |
USD |
-40.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
872K |
USD |
-40.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
85K |
USD |
-72.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
872K |
USD |
-40.3% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
32.1M |
USD |
+123% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
648K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
648K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
76K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
604K |
USD |
-33.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
38.3M |
USD |
+12.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |