| Net Cash Provided by (Used in) Financing Activities |
2.47M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
156K |
USD |
-62.1% |
Q1 2023 |
Q1 2023 |
| Common Stock, Shares Authorized |
600M |
shares |
+900% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.2M |
shares |
-2.86% |
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 |
-328K |
USD |
+74.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.89M |
USD |
+35.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.58M |
USD |
|
Q1 2024 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
254K |
USD |
-81.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
26.2K |
USD |
-2.59% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
146K |
USD |
+757% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.4M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
261K |
USD |
-82.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
504K |
USD |
-83.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
187K |
USD |
-67.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
109K |
USD |
-64.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
68.2K |
USD |
-81.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.19K |
USD |
-91.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.82K |
USD |
-96.1% |
Q1 2025 |
Q1 2025 |
| Current Income Tax Expense (Benefit) |
25.7K |
USD |
|
Q1 2023 |
Q1 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
184K |
USD |
|
Q3 2024 |
Q3 2024 |
| Additional Paid in Capital |
223M |
USD |
+0.03% |
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
129K |
USD |
+0.82% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.09M |
USD |
|
Q1 2025 |
Q3 2025 |