| Net Cash Provided by (Used in) Operating Activities |
-96K |
USD |
+96.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.41M |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.27M |
USD |
-327% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.5M |
shares |
+3.79% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.65M |
USD |
-54.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.6M |
USD |
-7.89% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
49M |
USD |
-1.68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
54.6M |
USD |
-1.85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
19.7M |
USD |
-15.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.8M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
47K |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-18M |
USD |
-13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
22.2M |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
26.4M |
USD |
+1.47% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4.4M |
USD |
+4.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.43M |
USD |
+3.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.43M |
USD |
+0.78% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.49M |
USD |
-30.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.43M |
USD |
+3.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.3M |
USD |
+8.1% |
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 |
4.09M |
USD |
+297% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.46M |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.6M |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
472M |
USD |
+2.58% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
457K |
USD |
-1.08% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.6M |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.6M |
USD |
+4.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |