Net Cash Provided by (Used in) Operating Activities |
-4.99M |
USD |
+68.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.74M |
USD |
-405% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-202K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
95M |
shares |
+23% |
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 |
30.3M |
USD |
-16.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.29M |
USD |
+13.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
63.6M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
72.8M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
28.1M |
USD |
-9.42% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.78M |
USD |
+18.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
328K |
USD |
-46.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
32.7M |
USD |
-11.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
6.95M |
USD |
+6.63% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.26M |
USD |
-4.44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.4M |
USD |
+3.72% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.61M |
USD |
-20% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.28M |
USD |
-15.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
53.4M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
194K |
shares |
+17.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
99K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.72M |
USD |
-12.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.21M |
USD |
+7.98% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
239M |
USD |
+13.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
194K |
shares |
+17.4% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
3.09M |
USD |
-0.23% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.78M |
USD |
+19.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
9.19M |
USD |
-9.73% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |