| Net Cash Provided by (Used in) Operating Activities |
-6.38M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
8.26M |
USD |
-14.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-449K |
USD |
+49.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.44M |
USD |
+600% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.4M |
USD |
+285% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
47.6M |
USD |
+19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
47.7M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.27M |
USD |
+488% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
439K |
USD |
+971% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
4.63M |
USD |
+688% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.58M |
USD |
+1.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
320K |
USD |
-42.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
999K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.01M |
USD |
+136% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
+15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.35M |
USD |
+4410% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.03M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.9M |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
631K |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.06M |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
195M |
USD |
+50.7% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
317K |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
656K |
USD |
+4.29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
106K |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.57M |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
62K |
USD |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |