| Net Cash Provided by (Used in) Operating Activities |
-13.4M |
USD |
+20.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
14.6M |
USD |
+42.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.92M |
shares |
-95% |
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 |
1.19M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.5M |
USD |
+75.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
96.9M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
103M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.6M |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
100K |
USD |
-96.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-42.9M |
USD |
+33.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
32.8M |
USD |
+26.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.63M |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.7M |
USD |
-4.39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.58M |
USD |
+60.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.4M |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+8.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.26M |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.78M |
USD |
+60.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
53.5M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
23.8M |
USD |
+27.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.97M |
USD |
+60.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.24M |
USD |
+3.41% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
399K |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.51M |
USD |
+8.79% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.92M |
USD |
-64.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |