| Net Cash Provided by (Used in) Operating Activities |
29M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
4.83M |
USD |
+406% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
+200% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51.8M |
shares |
+17.9% |
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 |
33.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
106M |
USD |
+67.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
62K |
USD |
-70.3% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
113M |
USD |
+21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
115M |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.14M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
300K |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
22K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-58.5M |
USD |
+6.87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.99M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
12.1M |
USD |
+1.97% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.3M |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.84M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.79M |
USD |
+3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.84M |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.89M |
USD |
+2.99% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.95M |
USD |
+3.01% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
421M |
USD |
+7.51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
497K |
USD |
+12.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.46M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.53M |
USD |
-19.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |