Net Cash Provided by (Used in) Operating Activities |
-8.6M |
USD |
+43.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
97K |
USD |
-87.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-137K |
USD |
+49.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
146M |
shares |
+50.7% |
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 |
-8.64M |
USD |
+41.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.7M |
USD |
+52.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.38M |
USD |
-6.51% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
99M |
USD |
+6.42% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
101M |
USD |
+6.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25.6M |
USD |
-0.18% |
Q1 2025 |
Q1 2025 |
Depreciation |
900K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
74K |
USD |
-68.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
43.4M |
USD |
-6.4% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
37M |
USD |
+5.49% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
1.09M |
USD |
+302% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.07M |
USD |
-1.83% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.18M |
USD |
+7.95% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.8M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.16M |
USD |
+2.39% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
78.4M |
USD |
+7.77% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
48K |
USD |
-95.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.9M |
USD |
+475% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
485M |
USD |
+13.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
2.01M |
USD |
+1.26% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.93M |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.97M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
Interest Expense |
1.69M |
USD |
-33.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |