| Net Cash Provided by (Used in) Operating Activities |
-2.73M |
USD |
-388% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
27.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.31M |
USD |
+16.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
167M |
shares |
+9.97% |
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 |
17.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
61.9M |
USD |
-20.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13K |
USD |
+62.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
48.1M |
USD |
+20.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
49.7M |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.25M |
USD |
-28.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
400K |
USD |
-63.6% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.78M |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-145M |
USD |
-49.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.67M |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
488K |
USD |
+39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
248K |
USD |
-25.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
556K |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
421K |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
171K |
USD |
-29.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30.4M |
USD |
+9.41% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
15.7M |
USD |
+1020% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
110K |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
549M |
USD |
+9.23% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
800K |
USD |
+200% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.31M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.55M |
USD |
+55.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
37.7M |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |