| Net Cash Provided by (Used in) Operating Activities |
14.1M |
USD |
-18.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.58M |
USD |
+63.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.75M |
USD |
+26.4% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27.1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.63M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.7M |
USD |
-34.9% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
143K |
USD |
-57.6% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.94M |
USD |
+59.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
18.5M |
USD |
+14.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
7M |
USD |
+514% |
Q3 2025 |
FY 2025 |
| Depreciation |
4.07M |
USD |
+4.12% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
998K |
USD |
-6.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.8M |
USD |
-88.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.99M |
USD |
+707% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
40.5M |
USD |
-40.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
657K |
USD |
+29.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.11M |
USD |
+171% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
689K |
USD |
+21.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3M |
USD |
+2927% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
887K |
USD |
+248% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.46M |
USD |
+29.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
14M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.33M |
USD |
-18.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
907K |
USD |
+12857% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
230M |
USD |
-0.67% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.6M |
USD |
+6.23% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
5.81M |
USD |
-42.8% |
Q3 2025 |
FY 2025 |
| Interest Expense |
565K |
USD |
-49.5% |
Q3 2025 |
FY 2025 |