| Net Cash Provided by (Used in) Operating Activities |
-11.4M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29.6M |
USD |
-22331% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
+550% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
37M |
shares |
+541% |
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 |
-41M |
USD |
-1946% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.7M |
USD |
+68.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
472K |
USD |
+20.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
42.8M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
45.1M |
USD |
+29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.6M |
USD |
-39.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
381K |
USD |
+22.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
148K |
USD |
+55.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.3M |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.67M |
USD |
-41.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.52M |
USD |
+13.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.18M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
107K |
USD |
-91.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.26M |
USD |
+3.21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
72K |
USD |
-67.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
107K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
34.8M |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
556K |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.18M |
USD |
+48.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
335K |
USD |
+30.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
11.1M |
USD |
+143% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |