| Net Cash Provided by (Used in) Operating Activities |
-6.37M |
USD |
-224% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.63M |
USD |
-263% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.19M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.04M |
shares |
+4.4% |
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 |
-5.61M |
USD |
-575% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.42M |
USD |
-1.94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
42.8M |
USD |
-2.94% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
50.8M |
USD |
-0.72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.4M |
USD |
+123% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
157K |
USD |
+58.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.42M |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
22.4M |
USD |
+154% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.91M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.88M |
USD |
+49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
669K |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.2% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
85K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.05M |
USD |
+387% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.92M |
USD |
+74.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
27.4M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
54K |
USD |
-90.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.83M |
USD |
+66.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
361K |
USD |
-47.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
78.1M |
USD |
+2.31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
27.4M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
7.97M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
38.2M |
USD |
+2.49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |