| Net Cash Provided by (Used in) Operating Activities |
-12.3M |
USD |
+39.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
15M |
USD |
+5163% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.9M |
shares |
+117% |
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 |
2.66M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.5M |
USD |
+411% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
202K |
USD |
-63.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
119M |
USD |
-5.52% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
122M |
USD |
-5.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.37M |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.1M |
USD |
-32.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-72.7M |
USD |
+32.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.3M |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
26.9M |
USD |
+6.79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.93M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.4M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.43M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.15M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.49M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
81.6M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.76M |
USD |
-54.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.59M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
595K |
USD |
-20.9% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
511M |
USD |
+15.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
942K |
USD |
-32.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.05M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.78M |
USD |
-40.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
13.1M |
USD |
-1.93% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |