| Net Cash Provided by (Used in) Operating Activities |
-3.76M |
USD |
-149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.33M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-462K |
USD |
+73.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39.1M |
shares |
+323% |
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 |
25.7M |
USD |
+30% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
992 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.2M |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
22.4M |
USD |
+3.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.09M |
USD |
-42.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
329K |
USD |
+6.52% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
61.2K |
USD |
+2856% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.4M |
USD |
+58.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.13M |
USD |
-41.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
682K |
USD |
-27.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
380K |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
665K |
USD |
-31.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
36.1K |
USD |
+38.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
62.9K |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.1M |
USD |
-61.5% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.4K |
USD |
-55.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
420M |
USD |
+25.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
691K |
USD |
-19.3% |
Q3 2023 |
Q3 2023 |
| Share-based Payment Arrangement, Expense |
840K |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments Due |
1.61M |
USD |
+13.4% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
19.1K |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |