| Net Cash Provided by (Used in) Operating Activities |
-3.49M |
USD |
+26.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.77M |
USD |
-68.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-899K |
USD |
-8.56% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
133M |
shares |
+9.25% |
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 |
34.9M |
USD |
+30% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
37M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.64M |
USD |
-5.78% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.77M |
USD |
+22.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
854K |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.69M |
USD |
-9.45% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
12.7M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
188K |
USD |
+16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
399K |
USD |
+2.98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
97.2K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.1M |
USD |
-17% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
411K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.7M |
USD |
+2.48% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
424K |
USD |
+3.03% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
207M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
108K |
USD |
-4.57% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
4.34M |
USD |
-7.38% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
674K |
USD |
+221% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |