Net Cash Provided by (Used in) Operating Activities |
945K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-601K |
USD |
-110% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-90K |
USD |
+95.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100 |
shares |
|
Q3 2023 |
Q3 2023 |
Common Stock, Shares, Issued |
10 |
shares |
|
Q3 2023 |
Q3 2023 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.11M |
USD |
+5.52% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
424K |
USD |
+105% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
115M |
USD |
+207% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
115M |
USD |
+207% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
514K |
USD |
+49.4% |
Q4 2023 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
92K |
USD |
+2200% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.28M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
32K |
USD |
-97.7% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
-3K |
USD |
|
Q1 2023 |
Q1 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.95M |
USD |
+476% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
100K |
USD |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
|
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
-10.1M |
USD |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
4K |
USD |
+300% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.7M |
USD |
+66.7% |
Q1 2025 |
Q1 2025 |
Interest Expense |
2.96M |
USD |
+395% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
30M |
USD/shares |
|
Q1 2024 |
Q1 2024 |