| Net Cash Provided by (Used in) Operating Activities |
-8.48M |
USD |
+28.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.12M |
USD |
+19.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
850M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14.9M |
shares |
-88.3% |
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 |
-5.34M |
USD |
+42.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
24.4M |
USD |
+195% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
86.6M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
87.1M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.01M |
USD |
-42.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
300K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1M |
USD |
+97.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-55.6M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.22M |
USD |
-35.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.86M |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
424K |
USD |
-51.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
475K |
USD |
-46.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
171K |
USD |
-26.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
426K |
USD |
+89.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
210K |
USD |
+70.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
420K |
USD |
+34.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
74.6M |
USD |
+16.5% |
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 |
1.04M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
70K |
USD |
-75.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
378M |
USD |
+3.13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
500K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
534K |
USD |
-9.18% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.51M |
USD |
+0.52% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.32M |
USD |
+14100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |