| Net Cash Provided by (Used in) Operating Activities |
$10,355,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,322,000 |
USD |
-28925% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$36,289,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12,523,845 |
shares |
758% |
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 |
$23,612,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$93,414,000 |
USD |
471% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,501,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$24,501,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Depreciation |
$13,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$61,000 |
USD |
917% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$51,749,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$241,000 |
USD |
94% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,638,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$411,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,291,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |