| Net Cash Provided by (Used in) Operating Activities |
-10.6M |
USD |
+42.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
7.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48.3M |
shares |
0% |
Q2 2025 |
Q2 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 |
103M |
USD |
+1082% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
112M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
113M |
USD |
+9.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.52M |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Depreciation |
87K |
USD |
-60.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
152K |
USD |
+361% |
Q1 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-51.8M |
USD |
+1.46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.1M |
USD |
-32.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.04M |
USD |
-59.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.16M |
USD |
-44.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.17M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.21M |
USD |
+7.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
582K |
USD |
-54.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
720K |
USD |
-77.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.01M |
USD |
+6.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
719K |
USD |
-12% |
Q4 2023 |
FY 2023 |
| Additional Paid in Capital |
363M |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
14.9M |
USD |
+1065% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |