Net Cash Provided by (Used in) Operating Activities |
-6.14M |
USD |
|
Q4 2024 |
Q2 2025 |
Net Cash Provided by (Used in) Financing Activities |
21.2M |
USD |
|
Q4 2024 |
Q2 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11M |
USD |
|
Q4 2024 |
Q2 2025 |
Common Stock, Shares Authorized |
34.3K |
shares |
|
Q1 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.07M |
USD |
|
Q4 2024 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.4M |
USD |
-80.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q4 2024 |
Q2 2025 |
Operating Lease, Liability |
268M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
4.1M |
USD |
-14.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
11M |
USD |
|
Q4 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.93B |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.67M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.67B |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
20M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.27M |
USD |
+438% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
66.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.4M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.5M |
USD |
+77.3% |
Q2 2025 |
Q2 2025 |