Net Cash Provided by (Used in) Operating Activities |
-14.1M |
USD |
-44.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
8.51M |
USD |
+4.24% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-913K |
USD |
+76.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
950M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
125M |
shares |
+15.8% |
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 |
-5.52M |
USD |
-0.13% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
55.6M |
USD |
+16.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
30.5M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
37.9M |
USD |
+26% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
37.7M |
USD |
+2.76% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.7M |
USD |
+23.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
913K |
USD |
-76.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.37M |
USD |
+49.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
68.3M |
USD |
-3.48% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
31.2M |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.43M |
USD |
+78.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.03M |
USD |
+27.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.53M |
USD |
+23.3% |
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 |
30.5M |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.19M |
USD |
+3.18% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
23M |
USD |
+38% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
551K |
USD |
+40.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.34M |
USD |
+3.07% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
848K |
USD |
+205% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
267M |
USD |
+22.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
943K |
USD |
-7.28% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7.49M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.88M |
USD |
+45.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |