| Net Cash Provided by (Used in) Operating Activities |
-14.1M |
USD |
+32.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
8.21M |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.09M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
510M |
shares |
+64.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
302M |
shares |
+41.7% |
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 |
5.46M |
USD |
|
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
74.5M |
USD |
+306% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
153M |
USD |
+7.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
157M |
USD |
+7.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.6M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.4M |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
99K |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-88.1M |
USD |
-3.37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.2M |
USD |
+23.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
28.1M |
USD |
+1.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.15M |
USD |
+46.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.45M |
USD |
+62.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.42M |
USD |
+525% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.56M |
USD |
+1.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.39M |
USD |
+69% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
105M |
USD |
+7.53% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.31M |
USD |
+66.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
554K |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.01B |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.1M |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.41M |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
208K |
USD |
+46.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.26M |
USD |
-69.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
7.33M |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |