Net Cash Provided by (Used in) Operating Activities |
-2.63M |
USD |
+46.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-198K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-536K |
USD |
-10.3% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
79.9M |
shares |
+62.8% |
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 |
-2.83M |
USD |
-253% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.4M |
USD |
+156% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.39M |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
55.7M |
USD |
+45.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
77.6M |
USD |
+95.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.68M |
USD |
+189% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
30K |
USD |
|
Q1 2023 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-38.7M |
USD |
+84.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.09M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
6.41M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.44M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.61M |
USD |
+171% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.69M |
USD |
+127% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.16 |
pure |
+6.91% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
413K |
USD |
-23.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
801K |
USD |
+67.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.7M |
USD |
+93.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Authorized |
10M |
shares |
+900% |
Q3 2023 |
|
Unrecognized Tax Benefits |
53.2M |
USD |
+3881% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
477K |
USD |
|
Q3 2023 |
|
Operating Lease, Payments |
2.67M |
USD |
|
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
16.4M |
USD |
-94.1% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
700K |
USD |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
1.58M |
USD |
+343% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.35M |
USD |
-86.6% |
Q4 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due |
1.81M |
USD |
-36.6% |
Q4 2023 |
FY 2023 |
Interest Expense |
50K |
USD |
-97.4% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
Q2 2023 |