| Net Cash Provided by (Used in) Operating Activities |
-23.4M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
20.6M |
USD |
-74.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-135K |
USD |
-366% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
122M |
shares |
+33.4% |
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 |
-2.89M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
129M |
USD |
+65.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1M |
USD |
-31.6% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
94.6M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
95.3M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.11M |
USD |
-8.62% |
Q3 2025 |
Q3 2025 |
| Depreciation |
566K |
USD |
-36.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
135K |
USD |
+366% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-69M |
USD |
-96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.09M |
USD |
-13.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
47.8M |
USD |
+1.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
601K |
USD |
+24.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.35M |
USD |
+2.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.32M |
USD |
+2.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.98M |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.18M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.7M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.18M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
411M |
USD |
+36.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.65M |
USD |
+54% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
9.09M |
USD |
+48.9% |
Q2 2024 |
Q2 2024 |