| Net Cash Provided by (Used in) Operating Activities |
947K |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1K |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
2.63M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45.2M |
shares |
+1.23% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.53M |
USD |
|
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
368K |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
23.2M |
USD |
+17.5% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
25.6M |
USD |
+13.1% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
3.54M |
USD |
-22.1% |
Q2 2025 |
Q3 2025 |
| Depreciation |
452K |
USD |
+0.67% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
69K |
USD |
-51.4% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-26.9M |
USD |
+11.5% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.78M |
USD |
-23.7% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.55M |
USD |
+1.45% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.08M |
USD |
+4.78% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.23M |
USD |
+2.59% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.21M |
USD |
+2.12% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
237K |
USD |
-41.2% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.05M |
USD |
-14% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.4M |
USD |
+15.9% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.05M |
USD |
-14% |
Q3 2024 |
FY 2024 |
| Operating Lease, Payments |
255K |
USD |
+2.82% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
127M |
USD |
+1.3% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.4M |
USD |
+0.76% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.84M |
USD |
-0.39% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.65M |
USD |
+4.11% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |