Net Cash Provided by (Used in) Operating Activities |
-7.62M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-40K |
USD |
+47.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-34K |
USD |
+94.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
+167% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
96.9M |
shares |
+28.4% |
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 |
-7.65M |
USD |
+28.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.7M |
USD |
+15.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.55M |
USD |
-28.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
86.8M |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
118M |
USD |
+11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.3M |
USD |
-14% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.8M |
USD |
-56.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
34K |
USD |
-94.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64.4M |
USD |
-47.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.2M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
21.4M |
USD |
-23% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7M |
USD |
+8.67% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.42M |
USD |
-26% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.89M |
USD |
-0.15% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.78M |
USD |
+36.6% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.92M |
USD |
-26.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.01M |
USD |
-37.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
86.5M |
USD |
+6.48% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.11M |
USD |
+86.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.57M |
USD |
+4.72% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
8.1M |
USD |
-10% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
726M |
USD |
+4.61% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
804K |
USD |
-55.3% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
5.83M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Interest Expense |
24.5M |
USD |
+29.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |