| Net Cash Provided by (Used in) Operating Activities |
-25.7M |
USD |
+46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
96.2M |
USD |
+97.7% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
26.4M |
USD |
-36.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
71.3M |
shares |
+0.95% |
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 |
816K |
USD |
-99.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.9M |
USD |
-47.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
130M |
USD |
+32.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
132M |
USD |
+31.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10M |
USD |
-9.17% |
Q3 2025 |
Q3 2025 |
| Depreciation |
296K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16K |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-107M |
USD |
+29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.3M |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.11M |
USD |
-0.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.18M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.2M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.14M |
USD |
+2.99% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.26M |
USD |
-24.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.27M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
76.8M |
USD |
+45.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.25M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.33M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
500K |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
823M |
USD |
+2.47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.11M |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
19.4M |
USD |
-19% |
Q3 2025 |
Q3 2025 |