Net Cash Provided by (Used in) Operating Activities |
-14.7M |
USD |
-98.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
8.21M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.25M |
USD |
-2.33% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
55.2M |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-9.74M |
USD |
-2231% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12M |
USD |
+475% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.13M |
USD |
+1949% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11.7M |
USD |
+97.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
26.4M |
USD |
+311% |
Q4 2024 |
FY 2024 |
Depreciation |
78K |
USD |
|
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
917K |
USD |
+43.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-295M |
USD |
-1053% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.43M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
1.12M |
shares |
|
Q1 2025 |
Q1 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-3.3M |
USD |
|
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
18K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
25M |
shares |
|
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
525M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
1.12M |
shares |
|
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
18K |
USD |
|
Q4 2024 |
FY 2024 |
Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
5.41M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
16.7M |
USD |
+8703% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
14.7M |
USD |
+2841% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |