| Net Cash Provided by (Used in) Operating Activities |
-4.16M |
USD |
-20.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.15M |
USD |
+172% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-58.5K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
520K |
shares |
-98.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.5K |
USD |
-91.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.2M |
USD |
-7.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.04M |
USD |
-19.8% |
Q1 2025 |
Q1 2025 |
| Depreciation |
485K |
USD |
+53.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
211K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.29M |
USD |
-22.3% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
46M |
USD |
+60% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
341K |
USD |
-8.18% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
336K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
258K |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
248K |
USD |
-31.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
312K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23.1M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
308K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
546M |
USD |
+25.4% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
2.96M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
2.12M |
USD |
+29.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Interest Expense |
8.93M |
USD |
-47% |
Q1 2024 |
Q1 2024 |