| Net Cash Provided by (Used in) Operating Activities |
-12.2M |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-875K |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
6.06M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
156M |
shares |
+27.9% |
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 |
-7.05M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
410M |
USD |
+347% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.8M |
USD |
+139% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
27.4M |
USD |
+145% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.66M |
USD |
+46.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
68.7K |
USD |
+424% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
332K |
USD |
+242% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-75.7M |
USD |
-259% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.86M |
USD |
+48.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.7M |
USD |
+76.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
880K |
USD |
+88.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
203K |
USD |
-64.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
990K |
USD |
+80.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-294K |
USD |
|
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
201K |
USD |
+76.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
191K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.08M |
USD |
+32.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
271K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
199K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
376K |
USD |
+227% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
1.4B |
USD |
+264% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
461K |
USD |
+82.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
674K |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
24.5M |
USD |
+461% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |