Net Cash Provided by (Used in) Operating Activities |
-4.96M |
USD |
-29.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.73M |
USD |
+211% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.82M |
USD |
+30.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
245M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
26.9M |
shares |
-78.1% |
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 |
2.95M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
467K |
USD |
-94.2% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
57M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
65M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
8.46M |
USD |
+3518% |
Q1 2025 |
Q1 2025 |
Depreciation |
148K |
USD |
-67.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
16.3M |
USD |
+5148% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
139K |
USD |
+255% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.65M |
USD |
+2222% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.6M |
USD |
+2212% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.83M |
USD |
+10121% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.58M |
USD |
+2058% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
54.8M |
USD |
+19% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.55M |
USD |
+3236% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
362K |
USD |
+662% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
404M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
1.34M |
USD |
-33.1% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
2.5M |
USD |
-19.7% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
7.92M |
USD |
+50.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.85M |
USD |
-4.72% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |