| Net Cash Provided by (Used in) Operating Activities |
-4.97M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.99M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-25K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
+150% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11M |
shares |
-63.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
-99% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
993K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.5M |
USD |
+4.01% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.54M |
USD |
-22.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
537M |
USD |
+7.07% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
1.33M |
USD |
-49.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
686K |
USD |
-42.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
25K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
73K |
USD |
+74.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.46M |
USD |
-50.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
46.9M |
USD |
+0.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.13M |
USD |
-24.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
109K |
USD |
-85.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
805K |
USD |
-47.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
21K |
USD |
-63.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
129K |
USD |
-55.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
104K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
527M |
USD |
+9.43% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
639K |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.4M |
USD |
-76.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
52K |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.64M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.08M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
3.9M |
USD |
+44.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
38.9M |
USD |
+95.9% |
Q1 2024 |
Q1 2024 |