| Net Cash Provided by (Used in) Operating Activities |
-2.87M |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
27.8M |
USD |
+1060% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24.8M |
USD |
-1834% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
65.8M |
shares |
+295% |
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 |
102K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.76M |
USD |
+1182% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40K |
USD |
+14.3% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
118M |
USD |
+2.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
118M |
USD |
+1.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
899K |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13K |
USD |
-7.14% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.04M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
664K |
USD |
+3.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
297K |
USD |
+357% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
247K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
298K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
145K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
229K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
118M |
USD |
+2.19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
189K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
75K |
USD |
-19.4% |
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
15K |
USD |
-46.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
30K |
USD |
-91.6% |
Q4 2024 |
FY 2024 |