Net Cash Provided by (Used in) Operating Activities |
-8.62M |
USD |
-2.11% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.87M |
USD |
-49% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3K |
USD |
+57.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
55M |
shares |
+76.4% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.5M |
USD |
-8.13% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
101M |
USD |
+365% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
252K |
USD |
-54.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
52.2M |
USD |
+28.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
52.5M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
698K |
USD |
-43.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
984K |
USD |
+0.31% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
724K |
USD |
-45.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
5.22M |
USD |
-1.73% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
594K |
USD |
+10.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
415K |
USD |
-32.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
415K |
USD |
-32.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26K |
USD |
-71.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
415K |
USD |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
29.9M |
USD |
+29.1% |
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 |
Operating Lease, Payments |
702K |
USD |
+19.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
230K |
USD |
+39.4% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
277K |
USD |
-44.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.79M |
USD |
-15.9% |
Q2 2025 |
Q2 2025 |
Interest Expense |
-2.76M |
USD |
-4.78% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |