| Net Cash Provided by (Used in) Operating Activities |
52K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-135K |
USD |
+81.6% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20K |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.86M |
USD |
-105% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.5M |
USD |
-56.5% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
|
Q1 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
93.4M |
USD |
+4.56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
97.9M |
USD |
+3.72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
600K |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
20K |
USD |
-82.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-72.4M |
USD |
-51.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
912K |
USD |
-84.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.75M |
USD |
-89.8% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
312K |
USD |
-80.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
208K |
USD |
-87.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
558K |
USD |
-66.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37K |
USD |
-91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
73K |
USD |
-94.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
94.3M |
USD |
+7.81% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
73K |
USD |
-94% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
469M |
USD |
+0.41% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
389K |
USD |
-39.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.49M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.91M |
USD |
+32.8% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
197K |
USD |
-65.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |