| Net Cash Provided by (Used in) Operating Activities |
-8.15M |
USD |
+54.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
34.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.9K |
USD |
+99.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
36M |
shares |
-92% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21.3M |
shares |
-33.2% |
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 |
25.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.2M |
USD |
+1077% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
136M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
136M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.9K |
USD |
-99.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.63M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
49.3M |
USD |
+4.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.71M |
USD |
+170% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.5M |
USD |
+3.04% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.46M |
USD |
-8.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.35M |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.32M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
118M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
805K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.23M |
USD |
-6.53% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
929M |
USD |
+5.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.98M |
USD |
+1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.39M |
USD |
-70.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |