| Net Cash Provided by (Used in) Operating Activities |
-13.6M |
USD |
-34.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
242K |
USD |
+25.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
17.9M |
USD |
+490% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
450M |
shares |
+23.6% |
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 |
4.59M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.2M |
USD |
-58.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.25M |
USD |
-8.22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
90.4M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
90.4M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.1M |
USD |
+1217% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
60.5K |
USD |
-18.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-44.8M |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
30.9M |
USD |
+2188% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6.46M |
USD |
+41.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.01M |
USD |
+98.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.22M |
USD |
+104% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
150K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.5M |
USD |
+9495% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
964K |
USD |
+60.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
67M |
USD |
+17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.32M |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
426M |
USD |
+14% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
78.9K |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
5.72M |
USD |
-6.57% |
Q3 2025 |
Q3 2025 |