| Net Cash Provided by (Used in) Operating Activities |
-14M |
USD |
+38.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-444K |
USD |
+96.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
17.6M |
USD |
-37.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
187M |
shares |
+1.22% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
3.11M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.5M |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
113M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
115M |
USD |
+9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.79M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
7.33M |
USD |
+160% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.62M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
54.6M |
USD |
+110% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.64M |
USD |
+72.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.99M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.9M |
USD |
+93.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
828K |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.43M |
USD |
-52.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.43M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
306K |
USD |
-78.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
412M |
USD |
+1.11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.14M |
USD |
+99.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.31M |
USD |
-25.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |