| Net Cash Provided by (Used in) Operating Activities |
-12.8M |
USD |
-257% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-23.8M |
USD |
-6452% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
33.3M |
USD |
-169% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
111M |
shares |
+4.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2023 |
Q2 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.74M |
USD |
-229% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.7M |
USD |
-7.72% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
39.9M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
41.5M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.62M |
USD |
+290% |
Q4 2024 |
FY 2024 |
| Depreciation |
414K |
USD |
+19.3% |
Q2 2023 |
Q2 2023 |
| Payments to Acquire Property, Plant, and Equipment |
1.64M |
USD |
-61.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-29.3M |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.3M |
USD |
+386% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
13.8M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.53M |
USD |
-45.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.75M |
USD |
+726% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.73M |
USD |
-8.84% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
-7.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.71M |
USD |
+1487% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.69M |
USD |
+11167% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
28.5M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.64M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
342M |
USD |
+5.08% |
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
294K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
770K |
USD |
+68.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.72M |
USD |
-43.8% |
Q3 2025 |
Q3 2025 |