| Net Cash Provided by (Used in) Operating Activities |
3.07M |
USD |
-41% |
Q1 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-813K |
USD |
+22.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.87M |
USD |
-30.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
46.7M |
shares |
+11.4% |
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 |
-612K |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
594K |
USD |
-7.93% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
45.8M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
47.4M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.53M |
USD |
-5.63% |
Q3 2025 |
Q3 2025 |
| Depreciation |
163K |
USD |
+147% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
122K |
USD |
-30.4% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
673K |
USD |
+67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.23M |
USD |
-8.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.33M |
USD |
+8.61% |
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 |
3.88M |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
925K |
USD |
-25.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23.6M |
USD |
+2.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
766K |
USD |
-18.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
217K |
USD |
-4.61% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
249M |
USD |
+9.41% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.02M |
USD |
+3.57% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
3.3M |
USD |
0% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
2.17M |
USD |
-1.12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |