| Net Cash Provided by (Used in) Operating Activities |
-2.07M |
USD |
+87.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1M |
USD |
+99.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.18M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.1M |
shares |
+0.12% |
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 |
-4.04M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6K |
USD |
-99.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
23.3M |
USD |
+3169% |
Q4 2024 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
35.7M |
USD |
-10.6% |
Q4 2024 |
Q3 2025 |
| Operating Lease, Liability |
14.8M |
USD |
-8.95% |
Q4 2024 |
FY 2024 |
| Depreciation |
883K |
USD |
-13.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.18M |
USD |
-37.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-84.9M |
USD |
-704% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.6M |
USD |
-8.67% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
45.1M |
USD |
-1.27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.3M |
USD |
+9.75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.29M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.04M |
USD |
+7.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.82M |
USD |
-6.29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.52M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.86M |
USD |
+222% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.54M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
702M |
USD |
+0.88% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.22M |
USD |
-9.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12.3M |
USD |
-68.6% |
Q4 2024 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
6.14M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |