| Net Cash Provided by (Used in) Operating Activities |
-16.8M |
USD |
-2.95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
34.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.1M |
USD |
+87.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
95.6M |
shares |
+34.4% |
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 |
12.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
61.3M |
USD |
+94.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
106M |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
107M |
USD |
+28.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.68M |
USD |
+151% |
Q4 2024 |
FY 2024 |
| Depreciation |
29K |
USD |
-72.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
51K |
USD |
+467% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
2.13M |
USD |
+204% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.63M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
247K |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
376K |
USD |
+114% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
422K |
USD |
-19.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+27.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-681K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
450K |
USD |
+1352% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
387K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64.8M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
700K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
398K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
100K |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
813M |
USD |
+20.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
451K |
USD |
+360% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.5M |
USD |
+7.26% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
34K |
USD |
-50% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |