| Net Cash Provided by (Used in) Operating Activities |
-14.1M |
USD |
+9.11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13.8M |
USD |
+1309% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
21.4M |
USD |
+12.8% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-279K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
228M |
USD |
+403% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
59M |
USD |
+36.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
59.3M |
USD |
+35.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.92M |
USD |
-7.66% |
Q3 2025 |
Q3 2025 |
| Depreciation |
90.2K |
USD |
+17.9% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
8.95K |
USD |
-76.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-62.5M |
USD |
-7.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.42M |
USD |
-11.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.22M |
USD |
+0.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
382K |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
785K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
762K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.5M |
USD |
-21.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
808K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25.3M |
USD |
+32.5% |
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 |
1.14M |
USD |
+62.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
833K |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
184K |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
497M |
USD |
+88.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
29.3K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
335K |
USD |
-6.87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
344K |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.4M |
USD |
-0.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |