Net Cash Provided by (Used in) Operating Activities |
-29.2M |
USD |
|
Q4 2024 |
FY 2024 |
Net Cash Provided by (Used in) Financing Activities |
33.5M |
USD |
|
Q4 2024 |
FY 2024 |
Net Cash Provided by (Used in) Investing Activities |
6.82M |
USD |
|
Q4 2024 |
FY 2024 |
Common Stock, Shares Authorized |
250M |
shares |
|
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
44.6M |
shares |
|
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11.1M |
USD |
|
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.1M |
USD |
+332% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
991K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
11.7M |
USD |
+97.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
26.4M |
USD |
+311% |
Q4 2024 |
FY 2024 |
Depreciation |
78K |
USD |
|
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
266K |
USD |
|
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-60.8M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.49M |
USD |
+131% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-3.3M |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
1.1M |
shares |
|
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-3.3M |
USD |
|
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
18K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
25M |
shares |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
503M |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
1.1M |
shares |
|
Q4 2024 |
FY 2024 |
Current State and Local Tax Expense (Benefit) |
18K |
USD |
|
Q4 2024 |
FY 2024 |
Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
5.38M |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
5.46M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
14.7M |
USD |
+2841% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |