Net Cash Provided by (Used in) Operating Activities |
-6.78M |
USD |
-535% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
2.64M |
USD |
-48.1% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
1.38M |
USD |
-62.6% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
54M |
shares |
+7.61% |
Q1 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.49M |
USD |
-125% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28M |
USD |
-46% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
15K |
USD |
|
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
153M |
USD |
+11.4% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
164M |
USD |
+13.4% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
3.74M |
USD |
-16.7% |
Q1 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.86M |
USD |
+86.9% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-70.9M |
USD |
+10.3% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
5.53M |
USD |
+18.3% |
Q1 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
25.2M |
USD |
+36% |
Q1 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
800K |
USD |
-74.2% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.19M |
USD |
+173% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.33M |
USD |
-10.2% |
Q1 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+45.5% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.79M |
USD |
+878% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.23M |
USD |
+401% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
90.2M |
USD |
+5.16% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
13.8M |
USD |
+14.4% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.23M |
USD |
+396% |
Q4 2024 |
FY 2025 |
Operating Lease, Payments |
670K |
USD |
-20.5% |
Q1 2025 |
Q1 2026 |
Additional Paid in Capital |
709M |
USD |
+10.6% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
11.6M |
USD |
+48.6% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
60.1M |
USD |
+17.5% |
Q1 2025 |
Q1 2026 |
Interest Expense |
46K |
USD |
-32.4% |
Q3 2024 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |