| Net Cash Provided by (Used in) Operating Activities |
-24.1M |
USD |
-3.28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
234K |
USD |
-99.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.43M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59.3M |
shares |
+25.4% |
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 |
102M |
USD |
+1.05% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
63.7M |
USD |
+48.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
63.7M |
USD |
+48.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
490K |
USD |
+476% |
Q3 2025 |
Q3 2025 |
| Depreciation |
74K |
USD |
-6.33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-97.2M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
514K |
USD |
+505% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.54M |
USD |
+5.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
387K |
USD |
+355% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
414K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.6M |
USD |
+24.5% |
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 |
33.5M |
USD |
+4.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
100K |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
793M |
USD |
+56% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
279K |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
27M |
USD |
+51.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |