| Net Cash Provided by (Used in) Operating Activities |
548K |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
329K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-146K |
USD |
+98.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
731K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
309M |
USD |
+14.8% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
88.8M |
USD |
-3.08% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
98.3M |
USD |
-4.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
93K |
USD |
+36.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-584K |
USD |
+97.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.2M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
46.6M |
USD |
+44.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.32M |
USD |
-14.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.96M |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.11M |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.2M |
USD |
-28.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.96M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64.8M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.96M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
922M |
USD |
+5.89% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
4.24M |
USD |
+36.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.44M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
40.8M |
USD |
-9.87% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
208K |
USD |
-18.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |