| Net Cash Provided by (Used in) Operating Activities |
-20.9M |
USD |
+8.08% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
102M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-44.1M |
USD |
+50.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
116M |
shares |
+457% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.15M |
shares |
+85.1% |
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 |
42.1M |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
56.5M |
USD |
+65.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
58.3M |
USD |
+59.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.22M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
839K |
USD |
-34.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7K |
USD |
-98.6% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-86.6M |
USD |
-12.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.05M |
USD |
-28.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
14.5M |
USD |
+2.65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.54M |
USD |
+4.58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.79M |
USD |
+3.04% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.67M |
USD |
+3.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
835K |
USD |
-52.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.43M |
USD |
-62.3% |
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 |
771K |
USD |
+679% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
155K |
USD |
-89.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.76M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.29M |
USD |
-43.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |