Net Cash Provided by (Used in) Operating Activities |
-59M |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-32.6M |
USD |
-137% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
102M |
shares |
+16.8% |
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 |
35.6M |
USD |
-85.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
155M |
USD |
+64.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
157M |
USD |
+66.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3M |
USD |
+1481% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
317K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-95.1M |
USD |
+43.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.65M |
USD |
+2309% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
243K |
USD |
+106% |
Q3 2023 |
Q3 2023 |
Operating Lease, Liability, Current |
153K |
USD |
-19.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
543K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
527K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+44.4% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
900K |
USD |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.65M |
USD |
+54767% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
492K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
6.37M |
USD |
+142% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
711K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
4.4M |
USD |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.08B |
USD |
+29.9% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
800K |
USD |
+167% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
94K |
USD |
+309% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
46.3M |
USD |
+0.56% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |