| Net Cash Provided by (Used in) Operating Activities |
1.73M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.99M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27.2M |
USD |
-12197% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48M |
shares |
+3.76% |
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 |
29.5M |
USD |
+22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
265K |
USD |
-40.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
58.3M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
63.2M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.2M |
USD |
-26.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
700K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.3M |
USD |
+126% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.26M |
USD |
+93.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.6M |
USD |
-27.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
16M |
USD |
-42.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.18M |
USD |
-21.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.58M |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.03M |
USD |
-16.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.2% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
6K |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.4M |
USD |
-32.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.64M |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.1M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.16M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.72M |
USD |
-9.83% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
653M |
USD |
|
Q4 2023 |
Q3 2024 |
| Amortization of Intangible Assets |
2.79M |
USD |
+99.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
682K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
20.2M |
USD |
+40.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |