| Net Cash Provided by (Used in) Operating Activities |
-1.86M |
USD |
+21.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
276K |
USD |
-99.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.22M |
USD |
+69.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-520K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.4M |
USD |
-25.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.5M |
USD |
+119% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
44.8M |
USD |
+121% |
Q4 2024 |
FY 2024 |
| Depreciation |
583K |
USD |
+1035% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-7.61M |
USD |
+204% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
196K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
100K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
227M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |