Net Cash Provided by (Used in) Operating Activities |
-3.28M |
USD |
-152% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-169K |
USD |
+52.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-301K |
USD |
-29.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
26.1M |
shares |
+4.35% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.26M |
USD |
-67.4% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
94K |
USD |
+236% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
32.3M |
USD |
-42.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
32.6M |
USD |
-45% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.82M |
USD |
-63.4% |
Q1 2025 |
Q1 2025 |
Depreciation |
2.1M |
USD |
+61.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
75.2M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.98M |
USD |
-63.8% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
20.7M |
USD |
-9.69% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
861K |
USD |
-48% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
367K |
USD |
-72.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
803K |
USD |
-54.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
160K |
USD |
-68.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
49K |
USD |
-94.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
27.6M |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
5M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
2.28M |
USD |
+0.13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
49K |
USD |
-94.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.8M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
510M |
USD |
+1.7% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
1.01M |
USD |
-8.79% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
491K |
USD |
-37.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
323K |
USD |
-90% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
200K |
USD |
|
Q3 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |