| Net Cash Provided by (Used in) Operating Activities |
-1.82M |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.57M |
USD |
+67.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.19M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.3M |
shares |
+24.5% |
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 |
-5.61M |
USD |
-321% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.43M |
USD |
-68.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
59K |
USD |
-76.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
54M |
USD |
+8.17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
58.6M |
USD |
+4.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
2.88M |
USD |
-57.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
20K |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.9M |
USD |
+36.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.65M |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.42M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.04M |
USD |
-7.14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.55M |
USD |
-5.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
387K |
USD |
-76.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.38M |
USD |
-2.19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
52.7M |
USD |
+7.96% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.04M |
USD |
-2.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.2M |
USD |
-26.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
785M |
USD |
+0.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
650K |
USD |
+6.56% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.6M |
USD |
-25.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
604K |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |