| Net Cash Provided by (Used in) Operating Activities |
-3.47M |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
42K |
USD |
-92.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.02M |
USD |
-75.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.2M |
shares |
+21.3% |
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 |
-4.45M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.6M |
USD |
+21.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7K |
USD |
-95.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
142M |
USD |
-5.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
143M |
USD |
-5.42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.97M |
USD |
-23.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
32K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.88M |
USD |
-80.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.46M |
USD |
-45.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
30M |
USD |
+0.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
941K |
USD |
-27.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.69M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.64M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
3K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
482K |
USD |
-66.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.13M |
USD |
-39.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
13.4M |
USD |
+5.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.28M |
USD |
-24.5% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
1.66M |
USD |
-32.7% |
Q4 2023 |
FY 2024 |
| Additional Paid in Capital |
900M |
USD |
+8.96% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.1M |
USD |
-37.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.2M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.23M |
USD |
+47.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |