| Net Cash Provided by (Used in) Operating Activities |
-13.5M |
USD |
+31.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
949K |
USD |
-53.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-41K |
USD |
+99.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
184M |
shares |
+5.67% |
Q2 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.6M |
USD |
+45.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
151M |
USD |
+53.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
101M |
USD |
+51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.08M |
USD |
-22.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.35M |
USD |
+20.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
41K |
USD |
-98.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-77.3M |
USD |
+35.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
6.58M |
USD |
-24.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
24.6M |
USD |
+21.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.82M |
USD |
-2.73% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.85M |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.07M |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-13K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
500K |
USD |
-40.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.7M |
USD |
-8.99% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
86.8M |
USD |
+44.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
451K |
USD |
-73.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
569K |
USD |
+0.53% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
841M |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
18.9M |
USD |
-0.73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.6M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
11.5M |
USD |
-77% |
Q3 2025 |
Q3 2025 |