Net Cash Provided by (Used in) Operating Activities |
-6.51M |
USD |
-11.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16.1M |
USD |
-1000% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.04M |
shares |
+298% |
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 |
31.3M |
USD |
+428% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
49.9M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
50M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6.62M |
USD |
+858% |
Q2 2025 |
Q2 2025 |
Depreciation |
224K |
USD |
-5.39% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
178K |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.15M |
USD |
+1056% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.13M |
USD |
+8.06% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
203K |
USD |
-70.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.43M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
692K |
USD |
+116% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+51.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.53M |
USD |
+10895% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.51M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
36.2M |
USD |
+9.85% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
3M |
USD |
+18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.55M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
60K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
219M |
USD |
+25.9% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
28.8K |
USD |
+37.9% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
241K |
USD |
+6.79% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
64.8K |
USD |
-73.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.17M |
USD |
-25.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |