| Net Cash Provided by (Used in) Operating Activities |
-19.5M |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-343K |
USD |
-99.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
19.2M |
USD |
+228% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31.5M |
shares |
+1.35% |
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 |
-664K |
USD |
+94.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.6M |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
56.7M |
USD |
+78.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
57.9M |
USD |
+74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.99M |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.19M |
USD |
+27.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
58K |
USD |
-92.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-82.4M |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.29M |
USD |
-28.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.15M |
USD |
+28.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.18M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.21M |
USD |
-8.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.34M |
USD |
+0.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
304K |
USD |
-48.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
404K |
USD |
-66.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.7M |
USD |
+66.8% |
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 |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
404K |
USD |
-66.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
200K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
384M |
USD |
+3.82% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.27M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15.3M |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |