| Net Cash Provided by (Used in) Operating Activities |
-5.7M |
USD |
-38.1% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
6.19M |
USD |
+11.8% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-21K |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
1.53M |
shares |
+21.8% |
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 |
472K |
USD |
-66.5% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.8M |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5K |
USD |
-61.5% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
28.5K |
USD |
+26.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Gross |
28.7K |
USD |
+25.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
913K |
USD |
-40.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
2.23M |
USD |
+0.59% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
21K |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
968K |
USD |
-42.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
11.5M |
USD |
+3.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
685K |
USD |
+8.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
243K |
USD |
-66.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
725K |
USD |
+1.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
55K |
USD |
-61.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
243K |
USD |
-66.5% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.5K |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
36.8K |
shares |
+163% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
60M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
137M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
36.8K |
shares |
+163% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |