| Net Cash Provided by (Used in) Operating Activities |
-31.1M |
USD |
-1.97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-606K |
USD |
-731% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-230K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.03M |
shares |
-86.9% |
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 |
-31.9M |
USD |
-335% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
139M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
149M |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.06M |
USD |
-90.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.61M |
USD |
+28.1% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
231K |
USD |
+103% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.45B |
USD |
-2085% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
40.2M |
USD |
-14.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
272K |
USD |
-98.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
252K |
USD |
-93.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.68M |
USD |
+0.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.65M |
USD |
+0.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-24.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.38M |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.88M |
USD |
+3.01% |
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 |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.09M |
USD |
+2.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.69M |
USD |
+2.99% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.1M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.5M |
USD |
+34.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |