| Net Cash Provided by (Used in) Operating Activities |
3.12M |
USD |
+107% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.26M |
USD |
-13673% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
11.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
6.82B |
shares |
+2.88% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.96M |
USD |
+978% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.9M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
489K |
USD |
+940% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
94.2M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
115M |
USD |
+4.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
31.8M |
USD |
+3.12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.78M |
USD |
+444% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
71.8M |
USD |
+5.98% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
135M |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.18M |
USD |
-2.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.84M |
USD |
+2.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.87M |
USD |
-8.07% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.18 |
pure |
-5.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40M |
USD |
+8.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.71M |
USD |
+2.57% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
52.2M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
5.9M |
USD |
-70.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.19M |
USD |
-2.15% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4.71M |
USD |
-26.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.7M |
USD |
+363% |
Q4 2024 |
FY 2024 |
| Interest Expense |
4.21M |
USD |
+1.45% |
Q1 2025 |
Q1 2025 |