Net Cash Provided by (Used in) Operating Activities |
-4.1M |
USD |
+37.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-52K |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
3.82M |
USD |
+29315% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
490M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
53.5M |
shares |
+30.8% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-331K |
USD |
+95.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.28M |
USD |
-82.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
353K |
USD |
-3.55% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
22.5M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
31.5M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
15.9M |
USD |
-9.92% |
Q2 2025 |
Q2 2025 |
Depreciation |
5.4M |
USD |
+1.89% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
206K |
USD |
+83.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
19.5M |
USD |
-11.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
55.7M |
USD |
+73.5% |
Q2 2024 |
Q2 2024 |
Operating Lease, Liability, Current |
1.89M |
USD |
+0.27% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.66M |
USD |
+1.14% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.66M |
USD |
+3.46% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.53M |
USD |
-18.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.5M |
USD |
-5.09% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
20.5M |
USD |
+44.5% |
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 |
141K |
USD |
+3.68% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.57M |
USD |
+3.43% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
203M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.15M |
USD |
-0.09% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.58M |
USD |
-3.42% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
3.33M |
USD |
-20.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |