| Net Cash Provided by (Used in) Operating Activities |
-536K |
USD |
-149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12.7M |
USD |
-1274400% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
23.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
15M |
shares |
-40% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
9.49M |
shares |
-3.6% |
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 |
10.3M |
USD |
+6517% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12M |
USD |
+19.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
156K |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.58M |
USD |
+5.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.8M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.33M |
USD |
+8.48% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13M |
USD |
+17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
25.4M |
USD |
-18.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.54M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.29M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.84M |
USD |
+4.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.25M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.73M |
USD |
+29.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
184K |
USD |
+1.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
248K |
USD |
-36.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.85M |
USD |
+17% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.4M |
USD |
-24.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.43M |
USD |
+6.33% |
Q4 2024 |
FY 2024 |