Net Cash Provided by (Used in) Operating Activities |
-8.99M |
USD |
+32.8% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-200K |
USD |
+61.4% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
4.55M |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
52.4M |
shares |
+2.29% |
Q1 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.64M |
USD |
+67.3% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
36.7M |
USD |
-35.8% |
Q1 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-97.8% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
29.7M |
USD |
+11.2% |
Q2 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
31.1M |
USD |
+3.8% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
2.8M |
USD |
-17.5% |
Q1 2025 |
Q3 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-21.9M |
USD |
-149% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.02M |
USD |
-19.5% |
Q1 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
27.1M |
USD |
-4.26% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability, Current |
881K |
USD |
+10.3% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
907K |
USD |
+2.37% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
989K |
USD |
+10.4% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
218K |
USD |
-38.6% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
833K |
USD |
-5.45% |
Q1 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
43K |
USD |
-94.7% |
Q1 2025 |
Q3 2025 |
Additional Paid in Capital |
343M |
USD |
-1.08% |
Q1 2025 |
Q3 2025 |
Depreciation, Depletion and Amortization |
319K |
USD |
+18.1% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
29.7M |
USD |
+11.2% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
174K |
USD |
-15.9% |
Q1 2025 |
Q3 2025 |
Interest Expense |
-1.38M |
USD |
-2117% |
Q1 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q3 2025 |