| Net Cash Provided by (Used in) Operating Activities |
36.5M |
USD |
+9901% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-22.5M |
USD |
-13232% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-805K |
USD |
-1220% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
674M |
shares |
+64.7% |
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 |
13.2M |
USD |
+9654% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.31B |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6K |
USD |
-73.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
136K |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.98M |
USD |
+108% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
680K |
USD |
|
Q2 2025 |
Q2 2025 |
| Depreciation |
236K |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
146K |
USD |
+139% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-136M |
USD |
-893% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
823K |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.17M |
USD |
+4.42% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
109M |
USD |
+52827% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
139M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
197K |
USD |
-29.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11K |
USD |
-59.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
656K |
USD |
-53.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1M |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Operating Lease, Payments |
50K |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
9.04M |
USD |
-99.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1M |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
80.4M |
USD |
+10010% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
67.8M |
USD |
+9938% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.34M |
USD |
|
Q3 2023 |
Q3 2023 |
| Share-based Payment Arrangement, Expense |
20.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
58.5K |
USD |
-33.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |