Net Cash Provided by (Used in) Operating Activities |
-2.01M |
USD |
-404% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-29K |
USD |
+70% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
882K |
USD |
+121% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
4M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
1.14M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.78M |
USD |
+1210% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.54M |
USD |
+234% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
430K |
USD |
|
Q1 2025 |
Q1 2025 |
Depreciation |
317K |
USD |
-1.91% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
311K |
USD |
+63.9% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
551K |
USD |
|
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
44.1M |
USD |
-4.71% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
67.5K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
107K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
104K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
121K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
111K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.22M |
USD |
+58.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
115K |
USD |
|
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
447K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
325K |
USD |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |