| Net Cash Provided by (Used in) Operating Activities |
-8.08M |
USD |
-2.45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.4M |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-337K |
USD |
+96.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
127M |
shares |
+39.4% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-1.02M |
USD |
+70.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.41M |
USD |
-68.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
563K |
USD |
-35.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
60.8M |
USD |
+30.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
63.8M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
951K |
USD |
-2.36% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
21.3M |
USD |
+7.98% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.09M |
USD |
+9.35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.71M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.12M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.58M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.52M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
49.4M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.45M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
594K |
USD |
+2600% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
321M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.07M |
USD |
-53.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.08M |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.96M |
USD |
-55.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.3M |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |