| Net Cash Provided by (Used in) Operating Activities |
2.24M |
USD |
-25.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.48M |
USD |
+2.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.52M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
18.7M |
shares |
+1.6% |
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 |
2.28M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
823K |
USD |
+5.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.86M |
USD |
+4.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
885K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation |
200K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.1M |
USD |
-9.77% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
945K |
USD |
-2.17% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
2.93M |
USD |
+8.05% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
704K |
USD |
+55.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
349K |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
359K |
USD |
-13.9% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
60K |
USD |
-25.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
157K |
USD |
|
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43K |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
500K |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
214K |
USD |
-2.28% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
2.79M |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
27M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
88K |
USD |
-4.35% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.78M |
USD |
-2.95% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |