| Net Cash Provided by (Used in) Operating Activities |
-40.7M |
USD |
-507% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
725K |
USD |
+181% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
29.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
98.8M |
shares |
+1.75% |
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 |
-11M |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59.6M |
USD |
+50.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
36.9M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
36.9M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.53M |
USD |
+1402% |
Q3 2025 |
Q3 2025 |
| Depreciation |
11K |
USD |
-45% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
91K |
USD |
+9.64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-80.4M |
USD |
-65.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.85M |
USD |
+1683% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
748K |
USD |
+14.7% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
583K |
USD |
+472% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
627K |
USD |
+1393% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
609K |
USD |
+882% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
322K |
USD |
+16000% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
318K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.8M |
USD |
-20.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
7.03M |
USD |
+139% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
141K |
USD |
+127% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
401M |
USD |
+7.24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
300 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
37M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.5M |
USD |
+57.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |