| Net Cash Provided by (Used in) Financing Activities |
1.71M |
USD |
-55.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-44K |
USD |
+91.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.09M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.32M |
USD |
+596% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.42M |
USD |
-14.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
24.7M |
USD |
+18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
27.3M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25.9M |
USD |
-4.51% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.39M |
USD |
-24.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
74K |
USD |
-85.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.8M |
USD |
-355% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31.7M |
USD |
-7.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.45M |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.38M |
USD |
+23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.21M |
USD |
+13.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.86M |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.82M |
USD |
+8.66% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
570K |
USD |
+2.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.99M |
USD |
-6.51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.32M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
160M |
USD |
+0.34% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.35M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.61M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
311K |
USD |
-39.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6.89M |
USD |
+13.3% |
Q1 2024 |
Q1 2024 |