| Net Cash Provided by (Used in) Operating Activities |
-1.78M |
USD |
+24.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
32K |
USD |
+6.67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-349K |
USD |
+69.8% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91.1M |
shares |
+7.53% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.75M |
USD |
+24.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.5M |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
38.9M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
41.5M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.58M |
USD |
+458% |
Q3 2025 |
Q3 2025 |
| Depreciation |
156K |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.34M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.07M |
USD |
+0.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
623K |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.12M |
USD |
+2.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.1M |
USD |
+1.67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.76M |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.15M |
USD |
+2.23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33.2M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.17M |
USD |
+2.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.18M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
584M |
USD |
+3.38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
5.61M |
shares |
0% |
Q1 2023 |
Q1 2023 |
| Amortization of Intangible Assets |
214K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.67M |
USD |
+117% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |