| Net Cash Provided by (Used in) Operating Activities |
-3.52M |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-19M |
USD |
-882% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
23.6M |
USD |
-21.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40.8M |
shares |
+1.56% |
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 |
20.1M |
USD |
+111% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
52.2M |
USD |
+23.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
571K |
USD |
|
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
36.1M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
860K |
USD |
+100% |
Q3 2025 |
Q3 2025 |
| Depreciation |
30K |
USD |
-46.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
880K |
USD |
+97.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
271K |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
162K |
USD |
+16.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
295K |
USD |
+33.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20K |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
134K |
USD |
+644% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.8M |
USD |
-3.46% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
11K |
USD |
0% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
129K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
319M |
USD |
+5.99% |
Q2 2023 |
Q2 2023 |
| Interest Expense |
592K |
USD |
|
Q1 2024 |
Q1 2024 |