Net Cash Provided by (Used in) Operating Activities |
-9.55M |
USD |
-34.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
35.5M |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.96M |
USD |
+85.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
21.8M |
shares |
+154% |
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 |
20.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.2M |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
97.2M |
USD |
+47% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
116M |
USD |
+39.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
87K |
USD |
-58.8% |
Q4 2024 |
FY 2024 |
Depreciation |
20M |
USD |
+118% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.96M |
USD |
-85.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
96K |
USD |
-58.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
31K |
USD |
-59.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35K |
USD |
-45.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
35K |
USD |
-66.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-21.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9K |
USD |
-52.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26K |
USD |
-25.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
81.9M |
USD |
+59% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
300K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
350M |
USD |
+9.37% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
892K |
USD |
-0.11% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
23.5M |
USD |
+74.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
18.7M |
USD |
+8.59% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
5.48M |
USD |
-16.8% |
Q2 2025 |
Q2 2025 |