Net Cash Provided by (Used in) Operating Activities |
-5.55M |
USD |
-16.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.18M |
USD |
-65.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-863K |
USD |
+88.1% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
97.4M |
shares |
+52% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.23M |
USD |
-140% |
Q3 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.58K |
USD |
|
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
41.7M |
USD |
+29.7% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
306K |
USD |
+464% |
Q2 2025 |
FY 2025 |
Depreciation |
1.26M |
USD |
+3363% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
338K |
USD |
+510% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
52.2M |
USD |
+8.74% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
116K |
USD |
+113% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
142K |
USD |
|
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
136K |
USD |
+146% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32.1K |
USD |
+2838% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
60.1K |
USD |
|
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
30.9M |
USD |
+20.2% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
1.67M |
shares |
|
Q2 2024 |
FY 2024 |
Unrecognized Tax Benefits |
219K |
USD |
-97.5% |
Q2 2023 |
FY 2025 |
Additional Paid in Capital |
330M |
USD |
+19.6% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
5M |
USD |
+194% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
3.17M |
USD |
-5.88% |
Q3 2024 |
Q1 2025 |
Interest Expense |
2.45K |
USD |
|
Q1 2024 |
Q3 2024 |