| Net Cash Provided by (Used in) Operating Activities |
-1.94M |
USD |
-2.05% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-2.62M |
USD |
-166% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-394K |
USD |
-386% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
3.75M |
shares |
-80% |
Q2 2025 |
Q2 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 |
-5.44M |
USD |
-64% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.8M |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.81M |
USD |
-8.56% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
22.2M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
25.2M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.79M |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.05M |
USD |
-665% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.3M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.76M |
USD |
-1.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.81M |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.29M |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.95M |
USD |
-15.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.47M |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
919K |
USD |
-24.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.74M |
USD |
+1.52% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
168K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
886K |
USD |
+0.57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
604K |
USD |
+41.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
126M |
USD |
+5.41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
168K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.5M |
USD |
+31.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.07M |
USD |
-8.57% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.95M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
11M |
USD |
+9.42% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |