| Net Cash Provided by (Used in) Operating Activities |
-11.3M |
USD |
+40.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
90K |
USD |
-99.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48.3M |
shares |
+0.69% |
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 |
189M |
USD |
+32.8% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
96.7M |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
96.7M |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Depreciation |
761K |
USD |
-29.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
24.7M |
USD |
+2.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
43.1M |
USD |
+29.5% |
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 |
9.24M |
USD |
+9.85% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
565M |
USD |
+3.85% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
180K |
USD |
-59.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
20M |
USD |
+57.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |