| Net Cash Provided by (Used in) Operating Activities |
-2.18M |
USD |
-1.81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.51M |
USD |
-1.58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-45.1M |
USD |
-211% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40.3M |
shares |
-0.23% |
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 |
-39.8M |
USD |
-341% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.4M |
USD |
+40.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23.1K |
USD |
|
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
23.8M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
24.4M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.42M |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32.3K |
USD |
+203% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-22.3M |
USD |
-120% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.77M |
USD |
-28.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
16.2M |
USD |
+0.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.66M |
USD |
+6.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.74M |
USD |
-6.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.85M |
USD |
-1.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
350K |
USD |
-46.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
713K |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
713K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
390K |
USD |
+7.53% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
200M |
USD |
+0.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
| Amortization of Intangible Assets |
999 |
USD |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
554K |
USD |
+86.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |