Net Cash Provided by (Used in) Operating Activities |
-61.6M |
USD |
-2550% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-22.9M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.74M |
USD |
-1373% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
98M |
shares |
+29.8% |
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 |
-88.2M |
USD |
-322% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
74.8M |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.37M |
USD |
+218% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
254K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
10.7M |
USD |
+87.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.36M |
USD |
+139% |
Q2 2025 |
Q2 2025 |
Depreciation |
257K |
USD |
+114% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
224K |
USD |
+38.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.22M |
USD |
+81.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
7.24M |
USD |
+144% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.9M |
USD |
+132% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
647K |
USD |
+118% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.18M |
USD |
+108% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.15M |
USD |
+108% |
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 |
1.88M |
USD |
+160% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.22M |
USD |
+108% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
522K |
USD |
+2330% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
5K |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.26M |
USD |
+108% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
324K |
USD |
+280% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
499M |
USD |
+64.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
5K |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
13.7M |
USD |
+104% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
14.4M |
USD |
+111% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
10.4M |
USD |
+82.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |