Net Cash Provided by (Used in) Operating Activities |
-11.6M |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
10.1M |
shares |
-91% |
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 |
-11.6M |
USD |
+47.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
72.9M |
USD |
+41.2% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.16M |
USD |
-54.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
124M |
USD |
+5.18% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
125M |
USD |
+5.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.48M |
USD |
+62.9% |
Q4 2024 |
FY 2024 |
Depreciation |
262K |
USD |
-36.3% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-31.1M |
USD |
+23.4% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
2.88M |
USD |
+70.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.75M |
USD |
+0.88% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
1.18M |
USD |
+62.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.04M |
USD |
+138% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.46M |
USD |
+38.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+46.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
402K |
USD |
+134% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
389K |
USD |
+89.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
89.8M |
USD |
+1.86% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
64K |
USD |
-22.9% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
6.42M |
USD |
+24.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
19.8M |
USD |
+13.7% |
Q1 2024 |
Q1 2024 |