| Net Cash Provided by (Used in) Operating Activities |
-7.55M |
USD |
-251% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
53.5M |
USD |
+4980% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-44.8M |
USD |
-688% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.08M |
USD |
+52% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
-55.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
78.1M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
78.2M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.44M |
USD |
+208% |
Q3 2025 |
Q3 2025 |
| Depreciation |
200K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-32.7M |
USD |
-4.19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.22M |
USD |
+531% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
576K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
280K |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+13.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.65M |
USD |
+4620% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
594K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
61.6M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.13M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
611K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
658K |
USD |
+2.33% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
386M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
106K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
836K |
USD |
-4.57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
175K |
USD |
-43.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.71M |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14K |
USD |
-57.6% |
Q3 2025 |
Q3 2025 |