| Net Cash Provided by (Used in) Operating Activities |
-17M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
17.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.35M |
USD |
+28.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
70.9M |
shares |
+85.7% |
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 |
-949K |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
36.5M |
USD |
+196% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
93.2M |
USD |
-0.44% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.02 |
pure |
-52.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
865K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
4.5M |
USD |
+109% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.35M |
USD |
-26.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-42.4M |
USD |
+25.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
20.7M |
USD |
+31.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
697K |
USD |
-43.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+29.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
44.9M |
USD |
-9.71% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.95M |
USD |
+1.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.92M |
USD |
+8.28% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
557M |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
23.3M |
USD |
-0.53% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
28.5M |
USD |
+3.05% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.2M |
USD |
+78.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.64M |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |