Net Cash Provided by (Used in) Operating Activities |
-9.47M |
USD |
-9.65% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
14.5M |
USD |
+3647% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-104K |
USD |
+62.5% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.75M |
shares |
+304% |
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 |
5.03M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.1M |
USD |
-33.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.83M |
USD |
-4.64% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
77.8M |
USD |
+34.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
81.8M |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.76M |
USD |
-33.5% |
Q2 2025 |
Q2 2025 |
Depreciation |
900K |
USD |
-4.86% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
104K |
USD |
-62.5% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.4M |
USD |
+73.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.99M |
USD |
-34.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.23M |
USD |
+5.12% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
597K |
USD |
-29.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
744K |
USD |
+1.92% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
742K |
USD |
-28.3% |
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 |
230K |
USD |
-44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
144K |
USD |
-77.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
49.6M |
USD |
+37.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
108K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
290K |
USD |
+10.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
163M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.07M |
USD |
+149% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.61M |
USD |
-59.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
8.09M |
USD |
-86.5% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |