| Net Cash Provided by (Used in) Operating Activities |
-7.52M |
USD |
-3.87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
13.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27.5M |
USD |
-273% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
165M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42M |
shares |
+56.5% |
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 |
-21.1M |
USD |
-344% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.4M |
USD |
+28.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
79.3M |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
82.3M |
USD |
-0.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11M |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
947K |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
93K |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-41.4M |
USD |
+26.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.7M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.74M |
USD |
+5.22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
976K |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.49M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.62M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.64M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.53M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
55.4M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.74M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.57M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
531M |
USD |
+15.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.96M |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.92M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |