| Net Cash Provided by (Used in) Operating Activities |
-17.2M |
USD |
+24.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.7M |
USD |
-32.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.32M |
shares |
+0.37% |
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 |
-4.75M |
USD |
-92.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.9M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
189K |
USD |
-43.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
102M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
103M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.26M |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Depreciation |
800K |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-61.8M |
USD |
+34.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.44M |
USD |
-53.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9.32M |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.26M |
USD |
-3.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.42M |
USD |
-39.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
347K |
USD |
-91.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
178K |
USD |
-77.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
347K |
USD |
-91.5% |
Q2 2024 |
Q2 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50.3M |
USD |
+17.1% |
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 |
| Unrecognized Tax Benefits |
5.01M |
USD |
+22.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
347K |
USD |
+23.1% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Payments |
3.39M |
USD |
+17.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
251K |
USD |
-3.46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
659K |
USD |
-48.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10.6M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.6M |
USD |
+6.87% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |