Net Cash Provided by (Used in) Operating Activities |
-623K |
USD |
-199% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
591K |
USD |
+1379% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-224K |
USD |
+70% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1B |
shares |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
70.7M |
shares |
|
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-32.8K |
USD |
+80.5% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.8K |
USD |
-30.4% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.8K |
USD |
-73.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
62.5K |
USD |
|
Q1 2024 |
Q1 2024 |
Operating Lease, Liability |
27.2K |
USD |
|
Q1 2025 |
Q1 2025 |
Depreciation |
516 |
USD |
-16.4% |
Q3 2024 |
Q3 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-755K |
USD |
-253% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
28.7K |
USD |
|
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
302K |
USD |
|
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
14.3K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.71K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.4K |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
18.8K |
USD |
|
Q1 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.48K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.8K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-271K |
USD |
-282% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Authorized |
100M |
shares |
+19900% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
43.5M |
USD |
|
Q2 2024 |
Q2 2024 |
Current State and Local Tax Expense (Benefit) |
400K |
USD |
-13.1% |
Q1 2024 |
Q1 2024 |
Current Federal Tax Expense (Benefit) |
582K |
USD |
-39.8% |
Q1 2024 |
Q1 2024 |
Share-based Payment Arrangement, Expense |
108K |
USD |
-67.5% |
Q2 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
-116K |
USD |
-282% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |