| Net Cash Provided by (Used in) Operating Activities |
-17.4M |
USD |
-8.84% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
911K |
USD |
-83.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-68.5M |
USD |
-38.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
165M |
shares |
+65% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
91M |
shares |
+64.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-85M |
USD |
-41.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.1M |
USD |
-13.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
89.9M |
USD |
+28.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
90.3M |
USD |
+28.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.45M |
USD |
-30.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-77.4M |
USD |
-12.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.56M |
USD |
-32.6% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
210K |
USD |
0% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
650K |
USD |
+11.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
224K |
USD |
-70.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
750K |
USD |
-2.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
101K |
USD |
-55.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
224K |
USD |
-70.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
51M |
USD |
+31.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
400K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
666K |
USD |
|
Q2 2023 |
FY 2023 |
| Operating Lease, Payments |
189K |
USD |
+2.72% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
569M |
USD |
+24.3% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
377K |
USD |
-28.3% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
8.25M |
USD |
+19.4% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |