Net Cash Provided by (Used in) Operating Activities |
109K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2K |
USD |
-71.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-56K |
USD |
+59.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
9.24M |
shares |
+2.38% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
-12.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.9M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
9.24M |
USD |
+6.75% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.91M |
USD |
+47.9% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
56K |
USD |
-59.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.72M |
USD |
-258% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.74M |
USD |
-2.46% |
Q3 2024 |
Q3 2024 |
Property, Plant and Equipment, Gross |
5.25M |
USD |
-15.1% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
779K |
USD |
-4.42% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
764K |
USD |
+31% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
575K |
USD |
-6.35% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
265K |
USD |
+223% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
686K |
USD |
+440% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.98M |
USD |
+2.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
442K |
USD |
+2.79% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
433K |
USD |
+821% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Operating Leases, Future Minimum Payments, Due in Two Years |
591K |
USD |
|
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
202K |
USD |
+27.8% |
Q1 2024 |
Q1 2024 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
841K |
USD |
|
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
174K |
USD |
-38.1% |
Q1 2025 |
Q1 2025 |
Operating Leases, Future Minimum Payments, Due in Three Years |
133K |
USD |
-85% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due |
1.61M |
USD |
-34.6% |
Q4 2023 |
FY 2023 |