| Net Cash Provided by (Used in) Operating Activities |
-26.5M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
162M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
14.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
115M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
85.6M |
shares |
+34.1% |
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 |
-12.1M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
173M |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
174M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.35M |
USD |
-18.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
88K |
USD |
+10% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
49K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-132M |
USD |
-105% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.29M |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.52M |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.15M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.27M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.48M |
USD |
-4.21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
941K |
USD |
-35.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.19M |
USD |
-6.24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50.2M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
959K |
USD |
-19.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
7.86M |
USD |
-5.39% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |