Net Cash Provided by (Used in) Operating Activities |
1.77M |
USD |
+4.27% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-68.5K |
USD |
+94.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.03M |
USD |
-6256% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
+900% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
3.22M |
shares |
-83.2% |
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 |
324K |
USD |
-64.1% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.81K |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.29M |
USD |
|
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
1.93M |
USD |
+578% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
1.64M |
USD |
+109% |
Q1 2025 |
Q1 2025 |
Depreciation |
9.88K |
USD |
+355% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.95M |
USD |
+90.4% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
426K |
USD |
+600% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
524K |
USD |
+252% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
518K |
USD |
+97.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
796K |
USD |
+214% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-62.1% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-247K |
USD |
-338% |
Q1 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
318K |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
518K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1M |
USD |
+1992% |
Q4 2024 |
Q1 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-203K |
USD |
+54.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
500K |
shares |
|
Q2 2024 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
17.3M |
USD |
+122% |
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
5.2K |
USD |
+0.85% |
Q1 2025 |
Q1 2025 |
Current Federal Tax Expense (Benefit) |
-4.66K |
USD |
-101% |
Q1 2024 |
Q1 2025 |
Amortization of Intangible Assets |
72.3K |
USD |
+222% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
2.17K |
USD |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
638K |
USD |
|
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
16.2K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-17.8K |
USD |
+56.9% |
Q4 2024 |
FY 2024 |
Interest Expense |
865K |
USD |
-85.6% |
Q1 2024 |
Q1 2024 |