Net Cash Provided by (Used in) Operating Activities |
1.21M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3K |
USD |
|
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-826K |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
46.2M |
shares |
+1.69% |
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 |
1.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39.9M |
USD |
+9.16% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
28.5M |
USD |
+0.87% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
|
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
29.2M |
USD |
+2.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.41M |
USD |
-16.5% |
Q1 2025 |
Q1 2025 |
Depreciation |
1.44M |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
129K |
USD |
+153% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.6M |
USD |
+73.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.04M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
6.16M |
USD |
-13.7% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
1.01M |
USD |
+25.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.13M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.13M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
596K |
USD |
-39% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.13M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
18.6M |
USD |
-7.77% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.55M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
637K |
USD |
-45.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
290K |
USD |
+1.05% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
968K |
USD |
-91.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
735K |
USD |
+90.9% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.16M |
USD |
-8.23% |
Q3 2024 |
Q3 2024 |