Net Cash Provided by (Used in) Operating Activities |
-2.01M |
USD |
-323% |
Q2 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
1.77M |
USD |
|
Q2 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
149M |
USD |
|
Q1 2023 |
Q1 2023 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Shares, Issued |
1.69M |
shares |
+22.3% |
Q1 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-476K |
USD |
+80.3% |
Q2 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.4K |
USD |
-93.5% |
Q4 2023 |
FY 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
135K |
USD |
+19.5% |
Q2 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
6.8M |
USD |
-16.5% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
6.9M |
USD |
-20% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
3.84M |
USD |
-14.6% |
Q1 2025 |
FY 2025 |
Depreciation |
300K |
USD |
0% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
235K |
USD |
+1467% |
Q2 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.5M |
USD |
-29.1% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.34M |
USD |
+11.2% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
4.1M |
USD |
-1.8% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
904K |
USD |
-42.5% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.05M |
USD |
-10.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.22M |
USD |
-28.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+75% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.51M |
USD |
+383% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.04M |
USD |
+15.4% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.62M |
USD |
-32% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
4.63M |
USD |
+32.2% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
499K |
USD |
-44.1% |
Q1 2025 |
FY 2025 |
Additional Paid in Capital |
5.27M |
USD |
+102% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
182K |
USD |
|
Q4 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
91K |
USD |
+15.2% |
Q2 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
103K |
USD |
-78.8% |
Q1 2025 |
FY 2025 |
Interest Expense |
135K |
USD |
+12.5% |
Q2 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |