| Net Cash Provided by (Used in) Operating Activities |
-2.62M |
USD |
-69.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.15M |
USD |
-20% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27.6K |
USD |
+93% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
225M |
shares |
+50% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
114M |
shares |
+43.8% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-501K |
USD |
-167% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
110K |
USD |
-92.9% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
646K |
USD |
+119% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
32.6M |
USD |
+29% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2023 |
FY 2024 |
| Deferred Tax Assets, Gross |
32.6M |
USD |
+26.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
122K |
USD |
-35.7% |
Q2 2025 |
Q3 2025 |
| Depreciation |
999K |
USD |
-18.7% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27.6K |
USD |
-93% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
134K |
USD |
-35.7% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.76M |
USD |
-44.1% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
74.8K |
USD |
+10.5% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.6K |
USD |
-64.5% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
83.6K |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.2K |
USD |
-35.7% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.5K |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.8M |
USD |
+31.7% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3.33M |
shares |
|
Q2 2024 |
Q3 2024 |
| Additional Paid in Capital |
138M |
USD |
+3.12% |
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
112K |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
261K |
USD |
-19.7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
50.2K |
USD |
-89.7% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
461K |
USD |
-52% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
3.61M |
USD |
-20.7% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2024 |
Q3 2024 |