Net Cash Provided by (Used in) Operating Activities |
-16.6M |
USD |
-26.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-296K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
13M |
USD |
+122% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
340M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
38.6M |
shares |
+7.87% |
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 |
-3.91M |
USD |
+45.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.7M |
USD |
-20.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
93.9M |
USD |
+56.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.5 |
pure |
|
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
94.5M |
USD |
+55.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.97M |
USD |
+35.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
324K |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
112K |
USD |
+1300% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-69.7M |
USD |
-25.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.24M |
USD |
+28.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.83M |
USD |
+19.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
642K |
USD |
+83.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
829K |
USD |
+78.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
880K |
USD |
+160% |
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 |
271K |
USD |
-5.58% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
159K |
USD |
-66.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
159K |
USD |
-54.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
244K |
USD |
+7.02% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
348M |
USD |
+8.01% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
83K |
USD |
+12.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
561K |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Operating Leases, Future Minimum Payments Due |
2.49M |
USD |
|
Q1 2023 |
Q1 2023 |
Interest Expense |
351K |
USD |
+48.7% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |