| Net Cash Provided by (Used in) Operating Activities |
-9.19M |
USD |
-95.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-12.8M |
USD |
-1222% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
31M |
shares |
+2.15% |
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 |
-22M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.4M |
USD |
-75.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
126K |
USD |
+2848% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
67.7M |
USD |
+1.93% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
67.8M |
USD |
+1.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
456K |
USD |
+87.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
27.6K |
USD |
-16.9% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
6.31K |
USD |
+98.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
504K |
USD |
+67.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.67M |
USD |
+1101% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
202K |
USD |
+143% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
203K |
USD |
+90.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
215K |
USD |
+108% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
-26.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
48.3K |
USD |
-15.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
85.9K |
USD |
-5.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
41.6M |
USD |
+1.78% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.5M |
USD |
+47.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
177K |
USD |
+544% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
94.5K |
USD |
+89% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.24M |
USD |
+20.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.32M |
USD |
+173% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |