| Net Cash Provided by (Used in) Operating Activities |
-19.8M |
USD |
-31.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
239K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.97M |
USD |
+1.93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
|
Q2 2024 |
Q3 2025 |
| Common Stock, Shares, Issued |
424K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-9.63M |
USD |
-81.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26M |
USD |
-53.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
63.1M |
USD |
+43.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
68.2M |
USD |
+35.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11.6M |
USD |
-21.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.4M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
511K |
USD |
+2739% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-79.4M |
USD |
-24.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13.5M |
USD |
-24.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
14.8M |
USD |
+21.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.1M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.5M |
USD |
+2.31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.42M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.84M |
USD |
-40.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.6M |
USD |
+2.36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.7M |
USD |
+45.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q2 2024 |
Q3 2025 |
| Unrecognized Tax Benefits |
5M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.28M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
628K |
USD |
+6.99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.07M |
USD |
-19.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
7.42M |
USD |
-14.5% |
Q3 2025 |
Q3 2025 |