| Net Cash Provided by (Used in) Operating Activities |
-4.2M |
USD |
+70.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
232K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.61M |
USD |
+3.98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.78M |
shares |
+3.93% |
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 |
6.08M |
USD |
-8.74% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
886K |
USD |
-48.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
141M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
143M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
305K |
USD |
-90.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.21M |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-75.2M |
USD |
-0.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
315K |
USD |
-91.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
509K |
USD |
-99.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
305K |
USD |
-82.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.22M |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
170K |
USD |
-89.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10K |
USD |
-97.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.82M |
USD |
+43.1% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
95.8M |
USD |
+8.33% |
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 |
2.34M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.22M |
USD |
-4.17% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
1.6M |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
839M |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
498K |
USD |
-49.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.19M |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.6M |
USD |
-33.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
6.55M |
USD |
+160% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |