| Net Cash Provided by (Used in) Operating Activities |
-25.6M |
USD |
+57.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
19.8M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.22M |
USD |
+67.7% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
5B |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
99.6K |
shares |
-99.4% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8.01M |
USD |
+88% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
900K |
USD |
-77.5% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
250K |
USD |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
246M |
USD |
+58.1% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
162M |
USD |
-38.5% |
Q3 2023 |
FY 2023 |
| Operating Lease, Liability |
12M |
USD |
-17.7% |
Q2 2025 |
Q3 2025 |
| Depreciation |
13.7M |
USD |
-12.4% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.22M |
USD |
-67.7% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.9M |
USD |
-26.3% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
44.1M |
USD |
-57% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.24M |
USD |
-22.7% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.96M |
USD |
-2.36% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.01M |
USD |
-23% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.28 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.96M |
USD |
-34.4% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.76M |
USD |
-5.39% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
175M |
USD |
+47.2% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
126M |
shares |
-74.7% |
Q4 2024 |
Q1 2025 |
| Unrecognized Tax Benefits |
15.2M |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.29M |
USD |
-73.4% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.75M |
USD |
+124% |
Q2 2025 |
Q3 2025 |
| Additional Paid in Capital |
2.5B |
USD |
+14.9% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3.1M |
USD |
-44.3% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.75M |
USD |
+9.25% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
144K |
USD |
-99% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
78.3M |
USD |
+79.5% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
260K |
USD |
-86.2% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |