Net Cash Provided by (Used in) Operating Activities |
-198K |
USD |
+35.8% |
Q1 2023 |
Q1 2023 |
Net Cash Provided by (Used in) Investing Activities |
-100K |
USD |
|
Q1 2023 |
Q1 2023 |
Common Stock, Shares Authorized |
45.4M |
shares |
|
Q4 2023 |
FY 2024 |
Common Stock, Shares, Issued |
5.85K |
shares |
|
Q4 2023 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-298K |
USD |
+3.35% |
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.33M |
USD |
+108% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
17.6M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
17.6M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.37M |
USD |
-36.8% |
Q1 2025 |
Q1 2025 |
Depreciation |
76.3K |
USD |
+0.01% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.47M |
USD |
-39.7% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
2.55M |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
905K |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
726K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
726K |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
105K |
USD |
-62.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.2M |
USD |
+34.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
4M |
shares |
|
Q4 2023 |
Q1 2024 |
Deferred Federal Income Tax Expense (Benefit) |
182K |
USD |
|
Q1 2023 |
Q2 2023 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
538K |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
73.3M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2023 |
Q1 2023 |
Share-based Payment Arrangement, Expense |
1.14M |
USD |
+239% |
Q1 2025 |
Q1 2025 |
Interest Expense |
14.4K |
USD |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |