Net Cash Provided by (Used in) Operating Activities |
19.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
6.09M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-195K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
160M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
67.7M |
shares |
+23.2% |
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 |
25.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
66.4M |
USD |
+87.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10K |
USD |
+1.75% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
69.2M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
69.2M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
476K |
USD |
-24.7% |
Q1 2025 |
Q1 2025 |
Depreciation |
110K |
USD |
+404% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
10.2K |
USD |
-83.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
536K |
USD |
-27.8% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
1.87M |
USD |
+15.9% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
172K |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
169K |
USD |
-19.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
211K |
USD |
+1.44% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
60K |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
169K |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
91.6K |
shares |
-49.6% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
169K |
USD |
|
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
205K |
USD |
+1.99% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
434M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
91.6K |
shares |
-49.6% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
51.9K |
USD |
|
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
68K |
USD |
+36% |
Q2 2023 |
Q2 2023 |
Interest Expense |
36.1K |
USD |
+12.1% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |