| Net Cash Provided by (Used in) Operating Activities |
-14.5M |
USD |
+57.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
222M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.8M |
USD |
-1013% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
270M |
USD |
+106% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
71.4M |
USD |
+57.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
51.8M |
USD |
+188% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
2.25M |
USD |
+8.06% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.63M |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
134K |
USD |
-68.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.44M |
USD |
+8.48% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
30.5M |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.33M |
USD |
+27.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
626K |
USD |
+9.34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.42M |
USD |
+41.2% |
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 |
193K |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
62.5K |
USD |
-94.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
65.8M |
USD |
+43.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
985K |
USD |
+277% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
305K |
USD |
+93% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
834M |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.64M |
USD |
+68% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.43M |
USD |
+256% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.96M |
USD |
-54.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
25.8M |
USD |
+8.53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |