| Net Cash Provided by (Used in) Operating Activities |
-7.62M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-40K |
USD |
+47.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34K |
USD |
+94.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
+167% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
110M |
shares |
+43% |
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 |
-7.65M |
USD |
+28.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.4M |
USD |
+172% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.55M |
USD |
-28.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
86.8M |
USD |
+20.4% |
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 |
118M |
USD |
+11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
22.8M |
USD |
+111% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.6M |
USD |
-76.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
34K |
USD |
-94.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-31M |
USD |
+54.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
28.1M |
USD |
+133% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
21.8M |
USD |
+57.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.28M |
USD |
+129% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.24M |
USD |
+70.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.66M |
USD |
+141% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+93% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.78M |
USD |
+36.6% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.25M |
USD |
+335% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.86M |
USD |
+63.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
86.5M |
USD |
+6.48% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.11M |
USD |
+86.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.21M |
USD |
+642% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
8.3M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
746M |
USD |
+7.34% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
804K |
USD |
-55.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
5.47M |
USD |
-9.22% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
24.5M |
USD |
+29.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |