| Net Cash Provided by (Used in) Operating Activities |
-21.6M |
USD |
-256% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.97M |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.57M |
USD |
+88.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74.3M |
shares |
+10% |
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 |
-17.2M |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
41.8M |
USD |
+39.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
50.8M |
USD |
+30.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.68M |
USD |
-35.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
346K |
USD |
+92.2% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4.66M |
USD |
-48.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-106M |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.86M |
USD |
-36.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
69.5M |
USD |
+51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
704K |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
493K |
USD |
-23.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
647K |
USD |
-41.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.1M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
188K |
USD |
-47.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
443K |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.3M |
USD |
+31.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
7M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
526K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
443K |
USD |
+92.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
9M |
USD |
+1.49% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.72M |
USD |
+126% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
84 |
USD |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |