| Net Cash Provided by (Used in) Operating Activities |
$318,005 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,980,000,000 |
shares |
647% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
175,440,000 |
shares |
202% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$318,005 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$52,211,000 |
USD |
188% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$105,744,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$106,979,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,500,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$269,935,000 |
USD |
-1310% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,078,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$33,321,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,916,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,200,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,605,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.125 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,578,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$839,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$76,818,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
-80% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,201,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$866,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$900,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,235,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,245,000 |
USD |
205% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |