| Net Cash Provided by (Used in) Operating Activities |
-8.22M |
USD |
+49.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.61M |
USD |
+32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
10.5M |
USD |
-28.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57.8M |
shares |
+5.46% |
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 |
3.56M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.31M |
USD |
+833% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
146M |
USD |
+8.83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
163M |
USD |
+9.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.41M |
USD |
+37.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
99K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
33M |
USD |
+98.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.7M |
USD |
+42.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.08M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
441K |
USD |
-18.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
542K |
USD |
+271% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
552K |
USD |
+2.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+31.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
291K |
USD |
+69.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
393K |
USD |
+189% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
101M |
USD |
+10.8% |
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 |
39K |
USD |
-75.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
215K |
USD |
+74.8% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5.16M |
USD |
-4.25% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.65M |
USD |
+5.57% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
12.4M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.05M |
USD |
+301% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |