| Net Cash Provided by (Used in) Operating Activities |
-16M |
USD |
+33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
171M |
USD |
+106% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
18.9M |
USD |
+4.94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28.6M |
shares |
+3.96% |
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 |
2.88M |
USD |
-98.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
25.4M |
USD |
-38.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.2M |
USD |
+98.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
53.8M |
USD |
+101% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
954K |
USD |
-33.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.4M |
USD |
0% |
Q4 2023 |
FY 2023 |
| Payments to Acquire Property, Plant, and Equipment |
110K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-59.2M |
USD |
+1.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.03M |
USD |
-35.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
719K |
USD |
+788% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
493K |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
511K |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
157K |
USD |
+3.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
75K |
USD |
-55.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
361K |
USD |
-29.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
15.5M |
USD |
+291% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
4.28M |
USD |
+119% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
361K |
USD |
-95.7% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
1.75M |
USD |
+32.5% |
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
385M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
36K |
USD |
+620% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
620K |
USD |
+738% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
10.5M |
USD |
+99.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |