| Net Cash Provided by (Used in) Operating Activities |
7.08M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-14.6M |
USD |
-234% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9.53M |
USD |
+28.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
49M |
shares |
+17.6% |
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 |
2.02M |
USD |
+288% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
15.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
591K |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
14.2M |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
841K |
USD |
-98.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
208K |
USD |
-97.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
204K |
USD |
-97.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
120K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
212K |
USD |
-97.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
298K |
USD |
-32.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3.36M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
900K |
USD |
|
Q1 2023 |
Q1 2023 |
| Preferred Stock, Shares Authorized |
4.8M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
217K |
USD |
-96.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.06B |
USD |
+2.36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
3.36M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
3.91M |
USD |
+39.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.61M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
25.2M |
USD |
+98.6% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |