| Net Cash Provided by (Used in) Operating Activities |
-13.1M |
USD |
-41.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
178M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27K |
USD |
-575% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
18.7M |
shares |
+26.9% |
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 |
165M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
270M |
USD |
+68.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
170M |
USD |
+463% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
171M |
USD |
+432% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.43M |
USD |
+176% |
Q4 2024 |
FY 2024 |
| Depreciation |
281K |
USD |
+10.2% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
27K |
USD |
+575% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.59M |
USD |
-11.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
725K |
USD |
-50.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
132K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.4M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
101K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
109M |
USD |
+860% |
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 |
| Additional Paid in Capital |
471M |
USD |
+64.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
69K |
USD |
|
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
360K |
USD |
-4.51% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
1.03M |
USD |
|
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.09M |
USD |
-43.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.63M |
USD |
+1988% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
0 |
USD |
|
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments Due |
1.81M |
USD |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q1 2024 |