| Net Cash Provided by (Used in) Operating Activities |
-4.96M |
USD |
-29.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.73M |
USD |
+211% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.82M |
USD |
+30.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
245M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.3M |
shares |
-75.2% |
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 |
2.95M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
467K |
USD |
-94.2% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
57M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
65M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.7M |
USD |
+247% |
Q3 2025 |
Q3 2025 |
| Depreciation |
508K |
USD |
+33.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16M |
USD |
+5358% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
159K |
USD |
+271% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.83M |
USD |
+557% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.45M |
USD |
+471% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
+7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35K |
USD |
-98% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.76M |
USD |
+537% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54.8M |
USD |
+19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.72M |
USD |
+571% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
833K |
USD |
+513% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
484M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.56M |
USD |
-18.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.5M |
USD |
-19.7% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.92M |
USD |
+50.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.85M |
USD |
-4.72% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |