| Net Cash Provided by (Used in) Operating Activities |
-13.5M |
USD |
-38.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
14.8M |
USD |
+4755% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-45K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67.7M |
shares |
+10.1% |
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 |
1.24M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
99.5M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
101M |
USD |
+13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.89M |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
497K |
USD |
-7.79% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
45K |
USD |
+800% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-74.7M |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
9.59M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.34M |
USD |
+4.85% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.52M |
USD |
+27.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.3M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.23M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.7M |
USD |
-26.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.38M |
USD |
+12.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
67M |
USD |
+9.63% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.4M |
USD |
+70.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.08M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
533K |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
166K |
USD |
-0.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.6M |
USD |
-3.33% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23.3M |
USD |
+130% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |