| Net Cash Provided by (Used in) Operating Activities |
-4.54M |
USD |
-654% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.75M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.42M |
USD |
-1253% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
245M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34.1M |
shares |
+21.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.78M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
22.6M |
USD |
+33.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
22.7M |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
465K |
USD |
-29.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
261K |
USD |
+64.2% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
489K |
USD |
-30.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
206K |
USD |
+6.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
210K |
USD |
-6.25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
224K |
USD |
+2.75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.4M |
USD |
0% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24K |
USD |
-48.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
9.79M |
USD |
+8.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
210K |
USD |
-6.25% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
1.12M |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
267K |
USD |
+377% |
Q2 2023 |
Q2 2023 |