| Net Cash Provided by (Used in) Operating Activities |
-11.9M |
USD |
+44.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
883K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
114M |
shares |
+13.1% |
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 |
249K |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.2M |
USD |
-51.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
71K |
USD |
-93.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
105M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
113M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.97M |
USD |
-22.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.37M |
USD |
-16.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-122M |
USD |
+14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.2M |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
54.9M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.36M |
USD |
-33.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.53M |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.12M |
USD |
-30.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.19M |
USD |
-25.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
929K |
USD |
-21.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
40M |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
896K |
USD |
+0.11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
821K |
USD |
+142% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
876M |
USD |
+2.09% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Interest Expense |
970K |
USD |
+5.78% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |