Net Cash Provided by (Used in) Operating Activities |
-3.05M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.25M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-18.9K |
USD |
+93.5% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
35.4M |
shares |
+10.9% |
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 |
-799K |
USD |
+68.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
677K |
USD |
-87.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
176K |
USD |
+56.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.01M |
USD |
+2250% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2023 |
FY 2024 |
Deferred Tax Assets, Gross |
3.99M |
USD |
+102% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.64M |
USD |
-8.19% |
Q1 2025 |
Q1 2025 |
Depreciation |
101K |
USD |
-27.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.73M |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
773K |
USD |
-39.6% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
357K |
USD |
+9.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
492K |
USD |
-8.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
536K |
USD |
-6.89% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
532K |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.09M |
USD |
-17.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
509K |
USD |
+3.37% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.47M |
USD |
+248% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
25K |
shares |
|
Q4 2023 |
Q3 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2023 |
Q3 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
509K |
USD |
+3.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
563K |
USD |
+3.59% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
250K |
USD |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Outstanding |
25K |
shares |
|
Q4 2023 |
Q3 2024 |
Depreciation, Depletion and Amortization |
42.8K |
USD |
|
Q1 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
987K |
USD |
-46.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
100K |
USD |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |