| Net Cash Provided by (Used in) Operating Activities |
$2,806,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,828,000 |
USD |
-354% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
375,852,609 |
shares |
3.3% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,091,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$63,406,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$80,896,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$80,899,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Depreciation |
$728,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,828,000 |
USD |
354% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,121,000 |
USD |
-106% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,563,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$68,176,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$466,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$464,000 |
USD |
63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$448,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$60,235,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$185,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$19,539,000 |
USD |
|
Q3 2025 |
Q3 2025 |