| Net Cash Provided by (Used in) Operating Activities |
-6.03M |
USD |
-173% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-376K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.44M |
USD |
-95.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
56M |
shares |
+3.04% |
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 |
119M |
USD |
+7.22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
19.4K |
USD |
-82.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
4.81M |
USD |
-8.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.08M |
USD |
+101% |
Q3 2025 |
Q3 2025 |
| Depreciation |
422K |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
78.7K |
USD |
+52.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.68M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.57M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
584K |
USD |
+37.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.28M |
USD |
+99.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.16M |
USD |
+89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
520K |
USD |
+584% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.61M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.3M |
USD |
+102% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.48M |
USD |
-42.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
558K |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.32M |
USD |
+105% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
34.1M |
USD |
+42.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
612K |
USD |
+7% |
Q4 2023 |
FY 2023 |
| Depreciation, Depletion and Amortization |
7.81M |
USD |
+42.9% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
572K |
USD |
0% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
4M |
USD |
-6.95% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
672K |
USD |
+1.26% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
641K |
USD |
+4.67% |
Q4 2023 |
FY 2023 |
| Operating Leases, Future Minimum Payments Due |
4.01M |
USD |
-12.5% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |