Net Cash Provided by (Used in) Operating Activities |
-8.48M |
USD |
+28.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
3.12M |
USD |
+19.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
850M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
14.9M |
shares |
-88.3% |
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 |
-5.34M |
USD |
+42.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.91M |
USD |
-62.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
86.6M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
87.1M |
USD |
+14% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
929K |
USD |
-52.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
300K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
185K |
USD |
-73.5% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-46.8M |
USD |
+4.59% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.07M |
USD |
-49.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
5.28M |
USD |
+14.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
493K |
USD |
-42.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
274K |
USD |
-69% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
398K |
USD |
-14.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
426K |
USD |
+89.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136K |
USD |
-6.85% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
242K |
USD |
-22.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
74.6M |
USD |
+16.5% |
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 |
1.04M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
70K |
USD |
-75.9% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
376M |
USD |
+3.19% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
500K |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
534K |
USD |
-9.18% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.7M |
USD |
+10% |
Q2 2025 |
Q2 2025 |
Interest Expense |
731K |
USD |
+525% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |