| Net Cash Provided by (Used in) Operating Activities |
-2.77M |
USD |
+61.4% |
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 |
-493K |
USD |
+75.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
159M |
shares |
+0.87% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.26M |
USD |
+65% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.81M |
USD |
-60.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
82.2M |
USD |
+8.63% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
87.8M |
USD |
+7.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
18.2M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
47.2M |
USD |
-2.08% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
1.4M |
USD |
-39.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.84M |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.18M |
USD |
-24.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.26M |
USD |
-16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.76M |
USD |
-4.45% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
240K |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.81M |
USD |
+2.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
329M |
USD |
+0.21% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.45M |
USD |
-1.77% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.63M |
USD |
-7.84% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
736K |
USD |
-57.9% |
Q3 2025 |
Q3 2025 |