Net Cash Provided by (Used in) Operating Activities |
-6.87M |
USD |
+44.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-536K |
USD |
-40.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.39M |
USD |
-554% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.8M |
USD |
+18.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.5M |
USD |
-83.4% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
222K |
USD |
-93% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
150M |
USD |
+3.28% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
154M |
USD |
+2.84% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
14.6M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
541K |
USD |
+4.44% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.2M |
USD |
-7.22% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
21.1M |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.99M |
USD |
+17% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.76M |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.92M |
USD |
-34.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.17 |
pure |
+6.45% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.57M |
USD |
+26.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.64M |
USD |
-25.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
132M |
USD |
+4.54% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.21M |
USD |
-24.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
4.8M |
USD |
|
Q1 2024 |
FY 2024 |
Additional Paid in Capital |
640M |
USD |
+1.33% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
378K |
USD |
-82.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.06M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
9.9M |
USD |
-27.7% |
Q1 2025 |
Q1 2025 |
Interest Expense |
16.5M |
USD |
+45.5% |
Q1 2024 |
Q1 2024 |