| Net Cash Provided by (Used in) Operating Activities |
-4.99M |
USD |
+68.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.74M |
USD |
-405% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-202K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
99.3M |
shares |
+28.5% |
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 |
27.7M |
USD |
-41.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.29M |
USD |
+13.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
63.6M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
72.8M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
27.4M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.98M |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
328K |
USD |
-46.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31.7M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.16M |
USD |
+6.11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.47M |
USD |
-6.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.59M |
USD |
+1.56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.31M |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.57M |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53.4M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
194K |
shares |
+17.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
99K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.91M |
USD |
-17.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.21M |
USD |
+7.98% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
253M |
USD |
+18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
194K |
shares |
+17.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.04M |
USD |
-1.75% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.78M |
USD |
+19.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.19M |
USD |
-9.73% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |