| Net Cash Provided by (Used in) Operating Activities |
1.73M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-20.2M |
USD |
-289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-222K |
USD |
+11.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18.7M |
USD |
+22.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.5M |
USD |
-46.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
-99.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.9M |
USD |
+3.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
43.9M |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.37M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
170K |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
45K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.87M |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.79M |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
779K |
USD |
-52.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.7M |
USD |
-5.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.79M |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.04M |
USD |
+53.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
506K |
USD |
-41.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
686K |
USD |
-59.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.5M |
USD |
-53.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
700K |
USD |
+2.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.11M |
USD |
+140% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
101M |
USD |
-0.79% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.65M |
USD |
+2.04% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
531K |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
12M |
USD |
-43.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |