| Net Cash Provided by (Used in) Operating Activities |
-2.83M |
USD |
-421% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
1.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-52K |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
2.63M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-74K |
USD |
-280% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
187K |
USD |
-34.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
57K |
USD |
+26.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.73M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
4.65M |
USD |
+8.58% |
Q4 2024 |
FY 2024 |
| Depreciation |
298K |
USD |
-2.3% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
69K |
USD |
-54.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-784K |
USD |
+91.9% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
25M |
USD |
+4.13% |
Q3 2024 |
Q3 2024 |
| Deferred Income Tax Expense (Benefit) |
2K |
USD |
|
Q1 2023 |
Q1 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
937K |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
919K |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
336K |
USD |
+65.5% |
Q4 2023 |
FY 2023 |