| Net Cash Provided by (Used in) Operating Activities |
-1.8M |
USD |
-822% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.8M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.18M |
USD |
-1817% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29.6M |
shares |
+5.45% |
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 |
824K |
USD |
-67.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.8M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
131M |
USD |
+1.03% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
7.19M |
USD |
+279% |
Q3 2025 |
Q3 2025 |
| Depreciation |
400K |
USD |
+33.3% |
Q2 2024 |
Q2 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10.3M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.32M |
USD |
+248% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.05M |
USD |
+155% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.3M |
USD |
+118% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.49M |
USD |
+117% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
126K |
USD |
-38.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.05M |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
132M |
USD |
-0.12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
961K |
USD |
+459% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
200K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
395M |
USD |
+4.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
7.75M |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
600K |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.61M |
USD |
-42.4% |
Q3 2024 |
Q3 2024 |