| Net Cash Provided by (Used in) Operating Activities |
-4.1M |
USD |
+37.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-52K |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.82M |
USD |
+29315% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
490M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53.5M |
shares |
+0.42% |
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 |
-331K |
USD |
+95.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.2M |
USD |
-47.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
353K |
USD |
-3.55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.5M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
31.5M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
15.9M |
USD |
-7.55% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.3M |
USD |
-1.85% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
206K |
USD |
+83.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.4M |
USD |
-8.78% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
55.7M |
USD |
+73.5% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
1.89M |
USD |
+2.33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.71M |
USD |
+3.31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.65M |
USD |
+3.11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.53M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.77M |
USD |
+5.28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.5M |
USD |
+44.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
141K |
USD |
+3.68% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.77M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
204M |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.15M |
USD |
-0.09% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.58M |
USD |
-3.42% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
3.42M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |