Net Cash Provided by (Used in) Operating Activities |
-12.5M |
USD |
-267% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-111K |
USD |
+46.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.94M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
96.2M |
shares |
+0.93% |
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 |
-15.6M |
USD |
-313% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.1M |
USD |
+5.26% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.3M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
342M |
USD |
+8.16% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
343M |
USD |
+8.14% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.26M |
USD |
-34.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
200K |
USD |
-60% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-333M |
USD |
-443% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.75M |
USD |
-38% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.98M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
266K |
USD |
-60% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
307K |
USD |
-25.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
412K |
USD |
-61.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
299K |
USD |
-30.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
243K |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
270M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
5.72M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
253K |
USD |
+4.12% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
756K |
USD |
-27.9% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
796M |
USD |
+0.56% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
31.8M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
9.27M |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
337K |
USD |
-8.17% |
Q4 2024 |
FY 2024 |
Interest Expense |
6.76M |
USD |
-31.5% |
Q1 2023 |
Q1 2023 |