| Net Cash Provided by (Used in) Operating Activities |
-3.41M |
USD |
-9.89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.24M |
USD |
-66.1% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.59M |
USD |
+1.37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
275M |
shares |
+37.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
163M |
shares |
+2.85% |
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 |
1.17M |
USD |
-86.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
83.8M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
83.8M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.01M |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
500K |
USD |
+104% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.7M |
USD |
+88.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.2M |
USD |
-14.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
19.1M |
USD |
+1.63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
776K |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
834K |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
898K |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
194K |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
243K |
USD |
-63.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
370K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
394K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
201K |
USD |
-66.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
216K |
USD |
-0.33% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
425M |
USD |
+1.11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
3.34M |
USD |
-8.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |