| Net Cash Provided by (Used in) Operating Activities |
-9.38M |
USD |
+29.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
43.8M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-21.6K |
USD |
|
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
170M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.19M |
shares |
-92.1% |
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 |
-9.38M |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.6M |
USD |
-63.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
108M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
433K |
USD |
-15.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
21.6K |
USD |
|
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
548K |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.98M |
USD |
+77.8% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
96K |
USD |
+18.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
153K |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
150K |
USD |
+2.74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
115K |
USD |
-36.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
156K |
USD |
+1.96% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
35.6 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1.23K |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
155K |
USD |
+1.31% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
271M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
35.6 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
56.3K |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
107M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2023 |
FY 2023 |