Net Cash Provided by (Used in) Operating Activities |
-17M |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
554K |
USD |
-99.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-340M |
USD |
-199% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
59.3M |
shares |
+13.7% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
66.7M |
USD |
+48.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
73.4M |
USD |
+39.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
22.2M |
USD |
-6.84% |
Q2 2025 |
Q2 2025 |
Depreciation |
519K |
USD |
-2.44% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
371K |
USD |
+88.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
29.8M |
USD |
-10.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
10.7M |
USD |
+8.37% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.87M |
USD |
+14.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.72M |
USD |
+2.99% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.61M |
USD |
+3.02% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.62M |
USD |
-19.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.83M |
USD |
+2.99% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
25.7M |
USD |
+37% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
4.03M |
USD |
+68.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.95M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.66M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |