Net Cash Provided by (Used in) Operating Activities |
-18.2M |
USD |
+3.55% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-13K |
USD |
+84% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
13.3M |
USD |
-61.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
-50% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
12.9M |
shares |
-92.7% |
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 |
-5M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.32M |
USD |
-94% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
93M |
USD |
+23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
93.4M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.69M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
Depreciation |
5.1M |
USD |
-23.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
762K |
USD |
-20% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-75.1M |
USD |
-2.82% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.79M |
USD |
-34% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
38.4M |
USD |
+30.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
872K |
USD |
-44.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
983K |
USD |
-42.8% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.79M |
USD |
+3.78% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+26.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
93K |
USD |
-43.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
62.9M |
USD |
+34.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.79M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
438K |
USD |
-2.45% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
815M |
USD |
+1.16% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
233K |
USD |
-50% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.54M |
USD |
+26.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
405K |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.6M |
USD |
-26.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |