Net Cash Provided by (Used in) Operating Activities |
-14.1M |
USD |
-20.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-414K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
26.2M |
shares |
+472% |
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 |
-14.5M |
USD |
-23.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
25.1M |
USD |
+29.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
81.7M |
USD |
+33.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
85.4M |
USD |
+31.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
31.3M |
USD |
-12.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
926K |
USD |
-5.89% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-58.3M |
USD |
-2.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
41.6M |
USD |
-15% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
30.9M |
USD |
-0.83% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.98M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.77M |
USD |
-25.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.71M |
USD |
+3.13% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.3M |
USD |
-22.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.86M |
USD |
-15.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
51M |
USD |
+51.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
2.38M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
+2.99% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
351M |
USD |
+12.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Share-based Payment Arrangement, Expense |
4M |
USD |
-22.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |