Net Cash Provided by (Used in) Operating Activities |
-6.36M |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
6.78M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
17.2M |
shares |
+2.54% |
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 |
419K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.9M |
USD |
+6.83% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
118M |
USD |
+7.42% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
121M |
USD |
+5.99% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
22.6M |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-27.5M |
USD |
+31.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
26M |
USD |
-16.1% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
12.7M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.93M |
USD |
+10.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.46M |
USD |
+3.22% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.29M |
USD |
+3.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.42M |
USD |
-29.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.63M |
USD |
+3.23% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
88.8M |
USD |
+9.55% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
17.5M |
USD |
+0.19% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.8M |
USD |
+2.98% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
1.28M |
USD |
+3.23% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
178K |
USD |
-21.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.19M |
USD |
-51.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
1.45M |
USD |
-61.4% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |