| Net Cash Provided by (Used in) Operating Activities |
-347K |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.46M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.5B |
shares |
+1400% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.28M |
shares |
0% |
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 |
63.8K |
USD |
-69.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.5K |
USD |
+115% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
+19% |
Q1 2023 |
Q1 2023 |
| Depreciation |
217K |
USD |
-5.04% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.46K |
USD |
-60.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.6M |
USD |
-81.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9.2M |
USD |
-72.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
+900% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
159M |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
33.6K |
USD |
+0.64% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
451K |
USD |
-32% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
17.6K |
USD |
-97.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |