| Net Cash Provided by (Used in) Operating Activities |
-1.14M |
USD |
+55.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-503K |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30.5M |
shares |
+16.1% |
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 |
9.88M |
USD |
+650% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.3M |
USD |
-8.59% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.6M |
USD |
+51.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
18.7M |
USD |
+51.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.69M |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
96K |
USD |
+860% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-30.1M |
USD |
+33.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.79M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.01M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.04M |
USD |
+21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
413K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
752K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
96K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
233K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
766K |
USD |
+36.5% |
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 |
7.96M |
USD |
+9.83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
194K |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
143M |
USD |
+7.96% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.31M |
USD |
+232% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
438K |
USD |
+265% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
119K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.07M |
USD |
+20% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |