| Net Cash Provided by (Used in) Operating Activities |
-38.1M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
73.1M |
USD |
+43.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
56.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
91.1M |
USD |
+1153% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
351M |
USD |
-6.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
24.9M |
USD |
+121% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
25M |
USD |
+121% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.99M |
USD |
-41.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
22.8K |
USD |
+593% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
35K |
USD |
-83.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-213M |
USD |
-162% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.06M |
USD |
-42.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.5M |
USD |
+3.75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
147K |
USD |
-88.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.27M |
USD |
-19.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79K |
USD |
-59.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
147K |
USD |
+4.77% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
20.4M |
USD |
+203% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
100K |
USD |
-28.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
368K |
USD |
+1.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
689M |
USD |
+2.04% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
378K |
USD |
+15.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.2M |
USD |
+61.7% |
Q3 2025 |
Q3 2025 |