Net Cash Provided by (Used in) Operating Activities |
-3.07M |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.73M |
USD |
+985% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-100K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
50.5M |
shares |
+13.8% |
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 |
-776K |
USD |
-119% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
23M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
23.5M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.12M |
USD |
-8.81% |
Q1 2025 |
Q1 2025 |
Depreciation |
301K |
USD |
-36.9% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2K |
USD |
-85.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.08M |
USD |
+73.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.25M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
1.35M |
USD |
-29.9% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
570K |
USD |
-7.92% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
507K |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
413K |
USD |
+11% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
+6.99% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.13M |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
522K |
USD |
+2.96% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
18.8M |
USD |
+10.8% |
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 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
538K |
USD |
+3.07% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
108M |
USD |
+7.12% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
458K |
USD |
+23.8% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
223K |
USD |
+11.5% |
Q1 2024 |
Q1 2024 |
Share-based Payment Arrangement, Expense |
3.42M |
USD |
+68.5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |