Net Cash Provided by (Used in) Operating Activities |
-3.35M |
USD |
+62% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
6.88M |
USD |
+244% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-786K |
USD |
+79.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
70M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
45.6M |
shares |
+2.71% |
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 |
4.37M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.2M |
USD |
-3.58% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
20.7M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
22.2M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.39M |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
510K |
USD |
-88.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-18.9M |
USD |
+13.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.64M |
USD |
-13.1% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
532K |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
671K |
USD |
+9.46% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
655K |
USD |
+9.35% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-11K |
USD |
-128% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
255K |
USD |
-30.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
653K |
USD |
+4.15% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
17.2M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
883K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
193K |
USD |
-68.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
149K |
USD |
+2.06% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
883K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
2.22M |
USD |
+1.41% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.52M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |