| Net Cash Provided by (Used in) Operating Activities |
-5,011,000 |
USD |
+29.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2,673,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10,219,946 |
shares |
+49% |
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 |
-2,323,000 |
USD |
+67.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7,983,000 |
USD |
-45.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
359,000 |
USD |
-54.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
65,880,000 |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4,267,000 |
USD |
-15.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1,540,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-30,569,000 |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5,392,000 |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
783,000 |
USD |
+7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,133,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,236,000 |
USD |
-15.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,125,000 |
USD |
-29.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,093,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40,749,000 |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
649,000 |
USD |
-40.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
334,000 |
USD |
+8.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
286,562,000 |
USD |
+8.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
6,818,000 |
USD |
-16.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4,736,000 |
USD |
+32.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |