| Net Cash Provided by (Used in) Operating Activities |
-14.1M |
USD |
-44.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
8.51M |
USD |
+4.24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-913K |
USD |
+76.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
950M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
130M |
shares |
+17.2% |
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 |
-5.52M |
USD |
-0.13% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
74.7M |
USD |
+106% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.5M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
37.9M |
USD |
+26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.7M |
USD |
+1.19% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.1M |
USD |
+20.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
913K |
USD |
-76.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.89M |
USD |
+64.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
67.4M |
USD |
-4.33% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
31.5M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.22M |
USD |
+56.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.03M |
USD |
+27.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.53M |
USD |
+23.3% |
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 |
29.7M |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.19M |
USD |
+3.18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23M |
USD |
+38% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
551K |
USD |
+40.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.34M |
USD |
+3.07% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
848K |
USD |
+205% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
297M |
USD |
+35.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
943K |
USD |
-7.28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.49M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.93M |
USD |
+31.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |