| Net Cash Provided by (Used in) Operating Activities |
-15.8M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
542K |
USD |
-95.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
782K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47M |
shares |
+248% |
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 |
7.12M |
USD |
+534% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
57.5M |
USD |
+27.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
71.7M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.3M |
USD |
+33.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.27M |
USD |
+77.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20.7M |
USD |
+43.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
53.4M |
USD |
+8.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.7M |
USD |
-0.08% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.6M |
USD |
+2.65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.56M |
USD |
-0.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.6% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-53K |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.36M |
USD |
+136% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.16M |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54.2M |
USD |
+20.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2023 |
FY 2024 |
| Unrecognized Tax Benefits |
39M |
USD |
+4.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.22M |
USD |
+136% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.43M |
USD |
+258% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
3M |
USD |
-17.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
14.1M |
USD |
+8.43% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
-12.7M |
USD |
-146% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5.86M |
USD |
+264% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2024 |