Net Cash Provided by (Used in) Operating Activities |
-261K |
USD |
+77.3% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
527K |
USD |
-83.8% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-24.1K |
USD |
-185% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
4.17M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
373K |
shares |
+79.6% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
243K |
USD |
-88.4% |
Q1 2024 |
Q1 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
50.8K |
USD |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
7.3M |
USD |
-34.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
12.9M |
USD |
+5.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.43M |
USD |
-31.4% |
Q4 2024 |
FY 2024 |
Depreciation |
102K |
USD |
+27.1% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
49.7K |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
3.84M |
USD |
-50.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
239K |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
519K |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
506K |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
-14.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.42M |
USD |
-67% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
490K |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.1M |
USD |
+8.11% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
1.2M |
shares |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Authorized |
1.2M |
shares |
0% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
379K |
USD |
-40% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
1.2M |
shares |
|
Q4 2023 |
FY 2023 |
Amortization of Intangible Assets |
734K |
USD |
+162222% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
227K |
USD |
+1089% |
Q1 2024 |
Q1 2024 |
Interest Expense |
891K |
USD |
+224% |
Q1 2024 |
Q1 2024 |