Net Cash Provided by (Used in) Operating Activities |
-8.15M |
USD |
+13.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.73M |
USD |
-3183% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
18.2M |
USD |
+77.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.35M |
USD |
+527% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.7M |
USD |
+114% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
69.1M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
69.1M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.39M |
USD |
-23.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
51K |
USD |
+183% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-30M |
USD |
+1.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.25M |
USD |
-26.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
5.87M |
USD |
+31.3% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
1.19M |
USD |
-12.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.23M |
USD |
-35.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
953K |
USD |
+2.47% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
860K |
USD |
-37.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.28M |
USD |
+3.99% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
19.4M |
USD |
+49.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
661K |
USD |
+35.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.33M |
USD |
+4.07% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
473K |
USD |
+163% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
111M |
USD |
+23.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.93M |
USD |
+1.42% |
Q1 2025 |
Q1 2025 |
Interest Expense |
4.28M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |