Net Cash Provided by (Used in) Operating Activities |
3.85M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-2M |
USD |
-130% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-827K |
USD |
-90.1% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
10.6M |
shares |
+318% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.03M |
USD |
-68.2% |
Q1 2024 |
Q1 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
115K |
USD |
+1817% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
38.5M |
USD |
+4.53% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
38.5M |
USD |
+4.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
313K |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
Depreciation |
6.15M |
USD |
+58% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
524K |
USD |
-39.1% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
392K |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
57.1M |
USD |
+17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
61K |
USD |
-72.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
82K |
USD |
+3.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
82K |
USD |
-66.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.52M |
USD |
-128% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79K |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
82K |
USD |
+183% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
37.2M |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2023 |
Q2 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
29K |
USD |
0% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
316M |
USD |
+8.35% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
9.5M |
USD |
0% |
Q4 2024 |
FY 2024 |
Interest Expense |
2.53M |
USD |
-8.04% |
Q4 2024 |
FY 2024 |