| Net Cash Provided by (Used in) Operating Activities |
-37.7M |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
35M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
46M |
shares |
+11.7% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.61M |
USD |
+99.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-29.7% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
89.7M |
USD |
+195% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
95.6M |
USD |
+158% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
578K |
USD |
-97.9% |
Q2 2025 |
Q2 2025 |
| Depreciation |
2.22M |
USD |
+3.99% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
382K |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-221M |
USD |
-49.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
584K |
USD |
-98.7% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
1.31M |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
578K |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.44M |
USD |
+3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.23M |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
-7.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.7M |
USD |
-21.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.66M |
USD |
+3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.8M |
USD |
+815% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
4.51M |
USD |
+265% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.89M |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
685M |
USD |
+3.49% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2023 |
FY 2024 |