Net Cash Provided by (Used in) Operating Activities |
-14.1M |
USD |
+9.11% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
13.8M |
USD |
+1309% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
21.4M |
USD |
+12.8% |
Q1 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-279K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.4M |
USD |
-55.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
59M |
USD |
+36.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59.3M |
USD |
+35.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4M |
USD |
-7.22% |
Q2 2025 |
Q2 2025 |
Depreciation |
90.2K |
USD |
+17.9% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
8.95K |
USD |
-76.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-62.1M |
USD |
-10.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.6M |
USD |
-11.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.22M |
USD |
+0.75% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
367K |
USD |
+17.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
785K |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
762K |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.6M |
USD |
-20.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
808K |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
25.3M |
USD |
+32.5% |
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 |
1.14M |
USD |
+62.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
833K |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
184K |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
283M |
USD |
+9.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
29.3K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
345K |
USD |
-1.13% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
344K |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.58M |
USD |
+26.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |