| Net Cash Provided by (Used in) Operating Activities |
-4.95M |
USD |
+44.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.17M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-500K |
USD |
-263% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
51.9M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.9M |
shares |
+68.2% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.22M |
USD |
+53% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.54M |
USD |
-80.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
50.5M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
50.5M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.9M |
USD |
-17.2% |
Q3 2024 |
Q3 2024 |
| Depreciation |
448K |
USD |
+16.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
520K |
USD |
+58.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.75M |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.1M |
USD |
-19.5% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
25.1M |
USD |
+36.5% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
3.24M |
USD |
-29.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.86M |
USD |
-4.12% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.79M |
USD |
-20.2% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.2M |
USD |
-30.2% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.9M |
USD |
-4.49% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43.5M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.99M |
USD |
-52.9% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
1.18M |
USD |
+75.6% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
103K |
USD |
-2.47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
740K |
USD |
-18.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
-481K |
USD |
-59.6% |
Q3 2024 |
Q3 2024 |