| Net Cash Provided by (Used in) Operating Activities |
-25.7M |
USD |
+19.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.25M |
USD |
+2703% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59.5M |
shares |
+64.2% |
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 |
-22.4M |
USD |
+29.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47M |
USD |
-46.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
114M |
USD |
+59.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
116M |
USD |
+55.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.77M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.9M |
USD |
+15.5% |
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 |
-95.7M |
USD |
+33.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.2M |
USD |
-23.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.16M |
USD |
-85.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
787K |
USD |
-70.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.53M |
USD |
-44.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.9M |
USD |
-28.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+9.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.4M |
USD |
-24.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.44M |
USD |
+4.57% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
48.9M |
USD |
+55.2% |
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 |
3.91M |
USD |
+76.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.47M |
USD |
+3.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.27M |
USD |
+66% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
469M |
USD |
+8.15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.04M |
USD |
-32.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |