| Net Cash Provided by (Used in) Operating Activities |
-9.28M |
USD |
-6.09% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
76.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
17.3M |
USD |
|
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8.57M |
shares |
+164% |
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 |
67.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82M |
USD |
+159% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
51.9M |
USD |
-3.83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
53.6M |
USD |
-1.47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.08M |
USD |
+364% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27K |
USD |
+286% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-63.6M |
USD |
-48.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
8.24M |
USD |
+429% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.41M |
USD |
-9.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.24M |
USD |
-18.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.46M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.8M |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.16M |
USD |
+3528% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.55M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34M |
USD |
-6.46% |
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 |
925K |
USD |
-46.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
857K |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
321M |
USD |
+22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.72M |
USD |
+282% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |