| Net Cash Provided by (Used in) Operating Activities |
-1.58M |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-32.7K |
USD |
+91.7% |
Q1 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.38M |
shares |
-87.5% |
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 |
-1.55M |
USD |
-6.16% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.82M |
USD |
-48.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.7K |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25.4M |
USD |
+86.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
25.4M |
USD |
+32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
6.95M |
USD |
-7.71% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
19.5M |
USD |
-64.3% |
Q3 2023 |
Q3 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-62.5M |
USD |
+33.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.8M |
USD |
-7.89% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
205M |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
518K |
USD |
+3.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
843K |
USD |
-0.48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
835K |
USD |
-0.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.8M |
USD |
-8.16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
848K |
USD |
-0.85% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-15.2K |
USD |
+95.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
856K |
USD |
-0.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
825K |
USD |
+0.17% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
105M |
USD |
+3.45% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
834K |
USD |
-0.81% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
15.7M |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
827K |
USD |
-1.92% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
838K |
USD |
-1.16% |
Q4 2023 |
FY 2023 |
| Operating Leases, Future Minimum Payments Due |
13.5M |
USD |
-7.37% |
Q4 2023 |
FY 2023 |
| Interest Expense |
82.6K |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |