| Net Cash Provided by (Used in) Operating Activities |
-5.86M |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
28.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-307K |
USD |
-1179% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
230M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28.6M |
shares |
+114% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.1M |
USD |
-59% |
Q2 2023 |
Q2 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
24K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
64.4M |
USD |
-4.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
69.1M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.95M |
USD |
-31.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
450K |
USD |
+56.8% |
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
307K |
USD |
+1179% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-60.7M |
USD |
-40.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.17M |
USD |
-34.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
696K |
USD |
-41.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.18M |
USD |
+3.32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
213K |
USD |
-54.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50M |
USD |
-19.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.1M |
USD |
-52.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
695K |
USD |
-22.7% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
281K |
USD |
+3.31% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
29K |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.2M |
USD |
+71.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.68M |
USD |
-69.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2M |
USD |
+14.9% |
Q3 2025 |
Q3 2025 |