| Net Cash Provided by (Used in) Operating Activities |
-4.89M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
5.04M |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
230M |
shares |
+22% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.99M |
USD |
-75.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
41M |
USD |
+44.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14K |
USD |
+600% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
86.3M |
USD |
+7.21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
93.4M |
USD |
+9.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.54M |
USD |
-2.98% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
97K |
USD |
+155% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-69.1M |
USD |
-230% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.02M |
USD |
-5.54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
68.2M |
USD |
+7.44% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.15M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
305K |
USD |
+0.99% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
138K |
USD |
-8% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.11M |
USD |
+50.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.97M |
USD |
+3.05% |
Q3 2025 |
Q3 2025 |