Net Cash Provided by (Used in) Operating Activities |
9.21M |
USD |
|
Q1 2025 |
FY 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.47M |
USD |
|
Q1 2025 |
FY 2025 |
Net Cash Provided by (Used in) Investing Activities |
-27.1M |
USD |
-167% |
Q1 2025 |
FY 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Shares, Issued |
37.6M |
shares |
+89.5% |
Q1 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.5M |
USD |
+10.1% |
Q1 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.16M |
USD |
-44.1% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
13.3M |
USD |
+20.1% |
Q1 2025 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q1 2025 |
FY 2025 |
Cash and Cash Equivalents, Period Increase (Decrease) |
1.84M |
USD |
|
Q1 2023 |
Q1 2023 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.3M |
USD |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Current Income Tax Expense (Benefit) |
-6K |
USD |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
3.3M |
USD |
|
Q1 2025 |
FY 2025 |
Additional Paid in Capital |
400M |
USD |
+41.7% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Current State and Local Tax Expense (Benefit) |
-6K |
USD |
|
Q1 2025 |
FY 2025 |
Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Interest Expense |
30.9M |
USD |
-32.3% |
Q1 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |