| Net Cash Provided by (Used in) Operating Activities |
$4,078,000 |
USD |
-6931% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$108,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,332,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
29,360,954 |
shares |
40% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,638,000 |
USD |
-280% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,277,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$137,208,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$146,141,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Depreciation |
$5,200,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,025,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,582,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$28,315,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$109,300,000 |
USD |
75% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
26,556 |
shares |
-52% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
26,556 |
shares |
-52% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$1,500,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,736,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,933,000 |
USD |
113% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,070,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$0 |
USD |
-100% |
Q3 2024 |
Q3 2024 |