| Net Cash Provided by (Used in) Operating Activities |
-7.6M |
USD |
+42.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
12.4M |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.02M |
USD |
-104% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8.42M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.75M |
USD |
-90% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.9M |
USD |
+1044% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
655K |
USD |
-64% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.1M |
USD |
+145% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
164K |
USD |
-49.2% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.02M |
USD |
-13.6% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
167K |
USD |
-50.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
150K |
USD |
-1.96% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.18M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3K |
USD |
-75% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
11.4M |
USD |
+149% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
177M |
USD |
+1077% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
27.9M |
USD |
+27.2% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
195K |
USD |
+11.4% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
FY 2025 |