| Net Cash Provided by (Used in) Operating Activities |
-12.8M |
USD |
-3.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-653K |
USD |
+68.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.5M |
USD |
-5282% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
133M |
shares |
-93.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
13.7M |
shares |
-92.6% |
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 |
-34.7M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
33.4M |
USD |
-71.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
62.5M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
66.6M |
USD |
+30.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.53M |
USD |
-42.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
700K |
USD |
+250% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
51K |
USD |
-87.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-62.3M |
USD |
+18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.15M |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
11.2M |
USD |
+5.66% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
1.51M |
USD |
-56.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.1M |
USD |
+1.57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.17M |
USD |
-69.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
614K |
USD |
-43.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.13M |
USD |
+1.52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
40.4M |
USD |
+42.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
831K |
USD |
+1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
868K |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
596M |
USD |
+5.38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.4M |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
941K |
USD |
-48.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.04M |
USD |
+6.54% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
20.5M |
USD |
-34.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |