| Net Cash Provided by (Used in) Operating Activities |
-11.1M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
56.1M |
USD |
+119283% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52.8M |
shares |
+53.6% |
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 |
263K |
USD |
-99.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
81.8M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
82.2M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-52.4M |
USD |
-16.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
256K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
59K |
USD |
+168% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54.6M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
761K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
52K |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
200K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
330K |
USD |
-4.62% |
Q4 2024 |
FY 2024 |
| Interest Expense |
2.77M |
USD |
+6.01% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |