| Net Cash Provided by (Used in) Operating Activities |
-11.5M |
USD |
-534% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-197K |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
6.29M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14.4M |
shares |
+1.22% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.49M |
USD |
-5374% |
Q4 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2023 |
Q1 2024 |
| Operating Lease, Liability |
974K |
USD |
+90.2% |
Q3 2025 |
FY 2025 |
| Depreciation |
900K |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.2M |
USD |
+311% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-10M |
USD |
-243% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.04M |
USD |
+91.2% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
83.6M |
USD |
+2.39% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
420K |
USD |
+143% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
483K |
USD |
+272% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
465K |
USD |
+150% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+92.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
64K |
USD |
+106% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
90K |
USD |
-32.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
93K |
USD |
-30.6% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
37K |
USD |
-66.1% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.5M |
USD |
+15.4% |
Q3 2025 |
FY 2025 |
| Interest Expense |
156K |
USD |
+12.8% |
Q1 2024 |
Q2 2024 |