| Net Cash Provided by (Used in) Operating Activities |
-25.7M |
USD |
-249% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
12M |
USD |
|
Q4 2023 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-85M |
USD |
-16691% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares, Issued |
51.1M |
shares |
+15.6% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-111M |
USD |
-2783% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
81.5M |
USD |
+299% |
Q3 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
532K |
USD |
+88% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
49M |
USD |
+57.6% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
49.4M |
USD |
+58.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
8.26M |
USD |
+334% |
Q2 2025 |
Q3 2025 |
| Depreciation |
102K |
USD |
+27.5% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
299K |
USD |
-40.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-94.1M |
USD |
-107% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.2M |
USD |
+289% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.81M |
USD |
+50% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.53M |
USD |
+262% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.4M |
USD |
+412% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.2M |
USD |
+381% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.92M |
USD |
+232% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.41M |
USD |
+638% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
31.7M |
USD |
+67.4% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.46M |
USD |
+712% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
322K |
USD |
-9.04% |
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
8.7M |
USD |
+23.8% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
728K |
USD |
-38.1% |
Q1 2024 |
Q2 2024 |