| Net Cash Provided by (Used in) Operating Activities |
-12.2M |
USD |
-74.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
120M |
USD |
+23189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.01M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
135M |
shares |
+5.63% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
111M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
90M |
USD |
+32.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
133M |
USD |
+9.81% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
134M |
USD |
+9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.8M |
USD |
-4.83% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
30K |
USD |
-6.25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-152M |
USD |
-79.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
22M |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.77M |
USD |
+8.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.59M |
USD |
+3.31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.85M |
USD |
+2.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.17M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.94M |
USD |
-7.48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50.2M |
USD |
+42.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.74M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
912M |
USD |
+8.94% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
300K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
7.66M |
USD |
+47.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.24M |
USD |
-9.41% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.57M |
USD |
+39.8% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
2.3M |
USD |
0% |
Q4 2023 |
FY 2023 |