| Net Cash Provided by (Used in) Operating Activities |
3.41M |
USD |
+59.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.25M |
USD |
+8.39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
12.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42.6M |
shares |
+1.45% |
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 |
11.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.3M |
USD |
+326% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
57M |
USD |
+9.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
63.4M |
USD |
+5.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.39M |
USD |
-35.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
4.4M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.47M |
USD |
+41.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-31.9M |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.58M |
USD |
-34.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
41.7M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
589K |
USD |
-79.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
465K |
USD |
-80.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.48M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
195K |
USD |
-6.25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
458K |
USD |
+197% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33.5M |
USD |
+5.53% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.59M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
178K |
USD |
+424% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
600K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.29M |
USD |
+4.22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.43M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32.7M |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
75K |
USD |
-51.9% |
Q1 2024 |
Q1 2024 |