| Net Cash Provided by (Used in) Operating Activities |
-18.2M |
USD |
+3.55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-13K |
USD |
+84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
13.3M |
USD |
-61.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.4M |
shares |
+29.5% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-5M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.96M |
USD |
-66.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
93M |
USD |
+23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
93.4M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.69M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
5.8M |
USD |
-7.94% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
762K |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-62.9M |
USD |
+20.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.79M |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
36.4M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
439K |
USD |
-73.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
983K |
USD |
-42.8% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.79M |
USD |
+3.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+26.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
93K |
USD |
-43.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
62.9M |
USD |
+34.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.79M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
438K |
USD |
-2.45% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
820M |
USD |
+1.48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
100K |
USD |
-66.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.54M |
USD |
+26.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
405K |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.98M |
USD |
-39.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |