| Net Cash Provided by (Used in) Operating Activities |
-12.5M |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1M |
USD |
+5413% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7.29M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60.2M |
shares |
+1.03% |
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 |
-4.18M |
USD |
+89.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59.3M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
416K |
USD |
-5.36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
121M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
122M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
344K |
USD |
+3.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
60.9K |
USD |
+0.46% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-43.3M |
USD |
+3.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
366K |
USD |
+3.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
272K |
USD |
+3.31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
295K |
USD |
+3.28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
71.3K |
USD |
+3.39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.4K |
USD |
+3.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
80.8K |
USD |
-42.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.26M |
USD |
+6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.03M |
USD |
+7.01% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |