| Net Cash Provided by (Used in) Operating Activities |
-8.6M |
USD |
+43.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
97K |
USD |
-87.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-137K |
USD |
+49.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.95M |
shares |
-94.5% |
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 |
-8.64M |
USD |
+41.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.7M |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.38M |
USD |
-6.51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
99M |
USD |
+6.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
101M |
USD |
+6.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25.8M |
USD |
-0.04% |
Q3 2025 |
Q3 2025 |
| Depreciation |
900K |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
74K |
USD |
-68.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
42.5M |
USD |
-5.86% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
37.2M |
USD |
+0.66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.39M |
USD |
+123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.3M |
USD |
+3.14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.26M |
USD |
+8.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.7M |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.39M |
USD |
+8.05% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
78.4M |
USD |
+7.77% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
48K |
USD |
-95.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.48M |
USD |
+7.97% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
492M |
USD |
+2.09% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
508K |
USD |
-74.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.93M |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.33M |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.41M |
USD |
-16.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |