Net Cash Provided by (Used in) Operating Activities |
60K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.34M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
431K |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
27.4M |
shares |
+3.11% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.83M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.2M |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
47.3M |
USD |
-0.05% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
47.5M |
USD |
-0.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
307K |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
Depreciation |
159K |
USD |
+74.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2K |
USD |
-98.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
322K |
USD |
-44% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
3.21M |
USD |
+12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
234K |
USD |
+8.33% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4K |
USD |
-96.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
131K |
USD |
-47.6% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15K |
USD |
-71.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4K |
USD |
-95.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
38.1M |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
263K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
685K |
USD |
+3.16% |
Q2 2023 |
Q2 2023 |
Operating Lease, Payments |
252K |
USD |
+163% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
46K |
USD |
-13.2% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
114K |
USD |
-48.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.22M |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
Interest Expense |
16K |
USD |
+1500% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |