| Net Cash Provided by (Used in) Operating Activities |
3.66M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.5M |
USD |
-34.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.62M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47.6M |
shares |
+0.28% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.46M |
USD |
+72.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.09M |
USD |
+1.57% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.97M |
USD |
+208% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
104M |
USD |
+35.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
106M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.41M |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
135K |
USD |
-48.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.2M |
USD |
-0.03% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.96M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
380K |
USD |
+53.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
652K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
652K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
798K |
USD |
-23.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
652K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
57.2M |
USD |
+9.27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
652K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
121K |
USD |
0% |
Q1 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
2.13M |
USD |
-56.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.47M |
USD |
-58.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
86K |
USD |
-88.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
13.3M |
USD |
-26.4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |