| Net Cash Provided by (Used in) Operating Activities |
4.81M |
USD |
+38.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.21M |
USD |
+43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-498K |
USD |
+82.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.52M |
USD |
+271% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
104M |
USD |
+22.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
9.87M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
15.9M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
700K |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
8.69M |
USD |
-8.79% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
23.3M |
USD |
+0.05% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
589K |
USD |
+94.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.02M |
USD |
-5.65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.08M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.47M |
USD |
-17.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.03M |
USD |
+1.47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
107K |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.94M |
USD |
-5.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.06M |
USD |
+2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
99K |
USD |
-52.9% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
301M |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.98M |
USD |
+39.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.01M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
31.6M |
USD |
-7.48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |