Net Cash Provided by (Used in) Operating Activities |
-12.2M |
USD |
-68% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-875K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
6.06M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
148M |
shares |
+20.9% |
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 |
-7.05M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
227M |
USD |
+115% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
26.8M |
USD |
+139% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
27.4M |
USD |
+145% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.86M |
USD |
+4833% |
Q2 2025 |
Q2 2025 |
Depreciation |
68.7K |
USD |
+424% |
Q3 2024 |
Q3 2024 |
Payments to Acquire Property, Plant, and Equipment |
332K |
USD |
+242% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-55.9M |
USD |
+6.91% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.1M |
USD |
+5402% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.69M |
USD |
+97.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
854K |
USD |
+2160% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
203K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
990K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-294K |
USD |
|
Q1 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
239K |
USD |
+54843% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
191K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.08M |
USD |
+32.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
271K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
199K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
376K |
USD |
+227% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
865M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
125K |
USD |
+98.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
674K |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
17M |
USD |
+34.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |