| Net Cash Provided by (Used in) Operating Activities |
19.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.09M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-195K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78.3M |
shares |
+35.3% |
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 |
25.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
49.5M |
USD |
+39.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10K |
USD |
+1.75% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
280M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
69.2M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.26M |
USD |
+486% |
Q3 2025 |
Q3 2025 |
| Depreciation |
110K |
USD |
+404% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10.2K |
USD |
-83.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.04M |
USD |
+533% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.87M |
USD |
+15.9% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
844K |
USD |
+417% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
878K |
USD |
+316% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
906K |
USD |
+336% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-59.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
789K |
USD |
+851% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
723K |
USD |
+328% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
91.6K |
shares |
-49.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
169K |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
109K |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
565M |
USD |
+37.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
91.6K |
shares |
-49.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.6M |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
68K |
USD |
+36% |
Q2 2023 |
Q2 2023 |
| Interest Expense |
36.1K |
USD |
+12.1% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |