Net Cash Provided by (Used in) Operating Activities |
-23.9M |
USD |
-9.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
13.3M |
USD |
+156% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
23.2M |
USD |
+41.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
47.7M |
shares |
+26.8% |
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 |
12.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42.1M |
USD |
+10.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
95.7M |
USD |
+38.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
99.7M |
USD |
+35.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.4M |
USD |
-7.23% |
Q2 2025 |
Q2 2025 |
Depreciation |
105K |
USD |
+369% |
Q1 2023 |
Q1 2023 |
Payments to Acquire Property, Plant, and Equipment |
285K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-92.1M |
USD |
-9.96% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
16.4M |
USD |
-10.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.2M |
USD |
+0.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.11M |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.03M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.09M |
USD |
+6.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.93M |
USD |
-19.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.09M |
USD |
+3.01% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
36.7M |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
538K |
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 |
2.09M |
USD |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Outstanding |
538K |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.99M |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
10.3M |
USD |
+3.59% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |