Common Stock, Shares Authorized |
500M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
36.6M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.1M |
USD |
+64.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
1.87M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
363K |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.6M |
USD |
-52.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.97M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.28M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.15M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
107K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.26M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
102K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.08M |
USD |
+29.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
9.09M |
USD |
+194% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |