| Net Cash Provided by (Used in) Operating Activities |
14.6M |
USD |
+29.7% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-13.8M |
USD |
-18.7% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-12.1K |
USD |
+17.4% |
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.7M |
shares |
+22.9% |
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 |
787K |
USD |
|
Q1 2025 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
83.4K |
USD |
-94% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.46M |
USD |
-36.7% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
40.2M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
42.1M |
USD |
+506% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.22M |
USD |
-5.84% |
Q3 2025 |
Q3 2025 |
| Depreciation |
144K |
USD |
-42.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.1K |
USD |
-17.4% |
Q1 2025 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.1M |
USD |
+36.4% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
2.38M |
USD |
-3.54% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.13M |
USD |
+6.36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.15M |
USD |
-19.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
603K |
USD |
+79.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.12M |
USD |
-7.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
156K |
USD |
+47.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
165K |
USD |
-31.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
64.8K |
USD |
-61.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
68.5K |
USD |
+59.4% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
24.8M |
USD |
+1.53% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
4.79M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.24M |
USD |
-1.84% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.97M |
USD |
-71.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
59.4M |
USD |
+2250% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
79.2K |
USD |
+30% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |