| Net Cash Provided by (Used in) Operating Activities |
-2.85M |
USD |
+51.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
106K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-260K |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
+211% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.9M |
shares |
-80% |
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 |
-3M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.84M |
USD |
-66.6% |
Q4 2023 |
FY 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
180K |
USD |
-95.7% |
Q1 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
74.6M |
USD |
+2.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74.6M |
USD |
+0.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.1M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
66.7K |
USD |
-5.15% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
260K |
USD |
+2109% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.7M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.26M |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.74M |
USD |
-39.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
394K |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
498K |
USD |
+37.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
489K |
USD |
-9.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.28M |
USD |
-18.3% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
155K |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
370K |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
66.1M |
USD |
-1.74% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
370K |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
662K |
USD |
+3.42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
421M |
USD |
+2.52% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
193K |
USD |
+10.7% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.28M |
USD |
-18.3% |
Q4 2023 |
FY 2024 |
| Interest Expense |
37.1K |
USD |
-64.7% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |