Net Cash Provided by (Used in) Operating Activities |
-4.88M |
USD |
+14.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
660K |
USD |
-81.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
12.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
57.8M |
shares |
+22.5% |
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 |
8.45M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.7M |
USD |
+45.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
260M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
266M |
USD |
-17.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
20.3M |
USD |
-21.9% |
Q4 2024 |
FY 2024 |
Depreciation |
700K |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
552K |
USD |
-60.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-91.7M |
USD |
+25% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.6M |
USD |
-24.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
32.3M |
USD |
-6.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.44M |
USD |
+2.41% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.87M |
USD |
+2.67% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.9M |
USD |
-0.52% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.36M |
USD |
-39.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.66M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
200M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
24.8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
150K |
USD |
-97.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.18B |
USD |
+13.7% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.1M |
USD |
-38.9% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
1.8M |
USD |
-38% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
5.86M |
USD |
-61.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
42.1M |
USD |
+6.33% |
Q2 2025 |
Q2 2025 |
Interest Expense |
8.38M |
USD |
+92% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |