| Net Cash Provided by (Used in) Operating Activities |
-10.3M |
USD |
+38.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13K |
USD |
-94.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
5.1M |
USD |
-74.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
71.2M |
shares |
+0.2% |
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 |
22.5M |
USD |
+33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
89.5M |
USD |
-3.41% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
92.6M |
USD |
+25.7% |
Q4 2023 |
FY 2023 |
| Depreciation |
256K |
USD |
-34.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36.5M |
USD |
-12.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.6M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.41M |
USD |
+7.31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.32M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.32M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.47M |
USD |
+6.61% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62.1M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1.25K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.47M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
376M |
USD |
+1.32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1.25K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
147K |
USD |
+8.89% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
141K |
USD |
+3.68% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
4.87M |
USD |
-28.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |