| Net Cash Provided by (Used in) Operating Activities |
-9.03M |
USD |
+9.12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.32M |
USD |
-63.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47.7M |
shares |
+29.6% |
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 |
26.2M |
USD |
-47.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
694K |
USD |
-40.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
64.7M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
64.7M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
59.7K |
USD |
-84.9% |
Q2 2023 |
Q2 2023 |
| Depreciation |
5.46K |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-34.9M |
USD |
+14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
60.3K |
USD |
-85.6% |
Q2 2023 |
Q2 2023 |
| Property, Plant and Equipment, Gross |
296K |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
0 |
USD |
|
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
0 |
USD |
-100% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
683 |
USD |
-97% |
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
|
Q2 2023 |
Q2 2023 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
218M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
46.6K |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4.59M |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.41M |
USD |
+93.3% |
Q1 2024 |
Q1 2024 |