| Net Cash Provided by (Used in) Operating Activities |
-16.8M |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
23K |
USD |
+15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7.87M |
USD |
-61.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57M |
shares |
+0.61% |
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 |
-8.9M |
USD |
-209% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.1M |
USD |
-50.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.1M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
54M |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.74M |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
159K |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
72K |
USD |
-63.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-68M |
USD |
-49.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.88M |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.21M |
USD |
+4.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
866K |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
663K |
USD |
-31.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
973K |
USD |
+2.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
133K |
USD |
-54.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
663K |
USD |
-31.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.9M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.29M |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
663K |
USD |
-31.9% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
836K |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.6M |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |