| Net Cash Provided by (Used in) Operating Activities |
-177K |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.81M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.64M |
USD |
-340% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
64.1M |
shares |
+733% |
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 |
4M |
USD |
+289% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
115K |
USD |
+1817% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
43.4M |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
38.5M |
USD |
+4.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.68M |
USD |
+1933% |
Q3 2025 |
Q3 2025 |
| Depreciation |
6.4M |
USD |
+5.52% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.81M |
USD |
+627% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.92M |
USD |
+2668% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
78.7M |
USD |
+51.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
96K |
USD |
+269% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
320K |
USD |
+1003% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
314K |
USD |
+983% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-24.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.43M |
USD |
-93.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.24M |
USD |
+4596% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
272K |
USD |
+838% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
37.2M |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
-7K |
USD |
|
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
279K |
USD |
+862% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
381M |
USD |
+23.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.5M |
USD |
-84.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
4.08M |
USD |
+95.4% |
Q3 2025 |
Q3 2025 |