| Net Cash Provided by (Used in) Operating Activities |
-2.62M |
USD |
-5.81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
164K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-289K |
USD |
-7125% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
138M |
shares |
0% |
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 |
-2.75M |
USD |
-6.68% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25K |
USD |
-13.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
54.6M |
USD |
+0.91% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
55.8M |
USD |
+2.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
802K |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4K |
USD |
-99% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
872K |
USD |
-41.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.42M |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
342K |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
380K |
USD |
-4.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
397K |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
76K |
USD |
+171% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
70K |
USD |
-52.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
380K |
USD |
-4.28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.47M |
USD |
+4.26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
512K |
USD |
-34.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
451K |
USD |
-71.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.4M |
USD |
+9.84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.21M |
USD |
+523% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.36M |
USD |
+33.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |