| Net Cash Provided by (Used in) Operating Activities |
1.83M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.03M |
USD |
-93.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.66M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29.3M |
shares |
+23.9% |
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 |
-2.59M |
USD |
+28.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.88M |
USD |
+718% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
189K |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.22M |
USD |
-7.31% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
7.55M |
USD |
-7.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
825K |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
-535K |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-269K |
USD |
+98.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.25M |
USD |
-14.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.18M |
USD |
+1689% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
87.7K |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
424K |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
|
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
71.4M |
USD |
+13.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
43.5K |
USD |
+492% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.33M |
USD |
-7.68% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.88M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.18M |
USD |
+172% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |