| Net Cash Provided by (Used in) Operating Activities |
-3.1M |
USD |
-382% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-26K |
USD |
+100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.15M |
USD |
+67.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
13.3M |
shares |
-93.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.5M |
shares |
-88.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.98M |
USD |
+91.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-24.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
235M |
USD |
+11.1% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Gross |
265M |
USD |
+8.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.1M |
USD |
+113% |
Q1 2024 |
Q1 2024 |
| Depreciation |
5.5M |
USD |
-24.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.76M |
USD |
-67.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-133M |
USD |
-126% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.45M |
USD |
+103% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
52K |
USD |
-98.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
316K |
USD |
-6.23% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.69M |
USD |
+378% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
78K |
USD |
+4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
351K |
USD |
+30.5% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
172K |
USD |
+22.9% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
173M |
USD |
+9.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
3.54M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
86K |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
3.21M |
USD |
-7.02% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
997M |
USD |
+6.96% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
8M |
USD |
-68.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
12.8M |
USD |
-48.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
30.3M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.64M |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |