| Net Cash Provided by (Used in) Operating Activities |
-14.5M |
USD |
+7.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-924K |
USD |
-3081% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.06M |
USD |
-83.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22.4M |
shares |
+0.59% |
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 |
-11.5M |
USD |
-898% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.5M |
USD |
-61.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
58.8M |
USD |
+53.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
72.1M |
USD |
+84.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
263K |
USD |
+11% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
59K |
USD |
-28.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-61.9M |
USD |
-2.04% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.15M |
USD |
+9.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.05M |
USD |
+2422% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
27.6M |
USD |
+50.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.21M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
100K |
USD |
-85.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
357M |
USD |
+2.01% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
317K |
USD |
+20.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.3M |
USD |
+1844% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.8M |
USD |
+5.95% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |