| Net Cash Provided by (Used in) Operating Activities |
-19.4M |
USD |
-82.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.25M |
USD |
-759% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-102K |
USD |
+95.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
390M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
312M |
shares |
+7.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-20.7M |
USD |
-58.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.9M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
120M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
121M |
USD |
+6.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.56M |
USD |
+17.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
600K |
USD |
|
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16K |
USD |
-99.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64M |
USD |
-25.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.14M |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
19.9M |
USD |
+0.86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
855K |
USD |
+79.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.19M |
USD |
+36.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.25M |
USD |
+47.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.58M |
USD |
+8.08% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.21M |
USD |
+39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
67.8M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
303K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
976K |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
391M |
USD |
+7.32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
901K |
USD |
-1.85% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.98M |
USD |
+4.44% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |