| Net Cash Provided by (Used in) Operating Activities |
-8.44M |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.54M |
USD |
-168% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
540K |
USD |
-94.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
151M |
shares |
+3.19% |
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 |
-12.5M |
USD |
-4702% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.1M |
USD |
-39.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
50K |
USD |
-92.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
53.8M |
USD |
+29.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
56.6M |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
11.1M |
USD |
+8.82% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.99M |
USD |
+261% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-73.2M |
USD |
+3.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.77M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
190M |
USD |
-6.06% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
331K |
USD |
+8.53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
597K |
USD |
-6.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
619K |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
58K |
USD |
-47.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.59M |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
595K |
USD |
-1.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
45.7M |
USD |
+34.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
612K |
USD |
+2.86% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
400M |
USD |
+2.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Depreciation, Depletion and Amortization |
2.71M |
USD |
+17.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
117K |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |