Net Cash Provided by (Used in) Operating Activities |
-9.47M |
USD |
-9.65% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
14.5M |
USD |
+3647% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-104K |
USD |
+62.5% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
5.96M |
shares |
-87.6% |
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 |
5.03M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.7M |
USD |
-31% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.83M |
USD |
-4.64% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
77.8M |
USD |
+34.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
81.8M |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.02M |
USD |
-28.7% |
Q1 2025 |
Q1 2025 |
Depreciation |
800K |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
104K |
USD |
-62.5% |
Q1 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.5M |
USD |
+70.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.26M |
USD |
-31.6% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
6.81M |
USD |
+15.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
829K |
USD |
+1.84% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
642K |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
725K |
USD |
-30.1% |
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 |
245K |
USD |
-48.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
108K |
USD |
-83.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
49.6M |
USD |
+37.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
108K |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
271K |
USD |
-4.58% |
Q3 2024 |
Q3 2024 |
Additional Paid in Capital |
158M |
USD |
+9.65% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.07M |
USD |
+149% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.4M |
USD |
-60% |
Q1 2025 |
Q1 2025 |
Interest Expense |
8.09M |
USD |
-86.5% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |