| Net Cash Provided by (Used in) Operating Activities |
-1.24M |
USD |
+63.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.36M |
USD |
-4454% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-9.02M |
USD |
-2243% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
165M |
shares |
-2.2% |
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 |
-16.6M |
USD |
-358% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
43.7M |
USD |
-63.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29K |
USD |
+142% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
74M |
USD |
-0.05% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74.1M |
USD |
+0.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
466K |
USD |
|
Q1 2023 |
Q1 2023 |
| Payments to Acquire Property, Plant, and Equipment |
385K |
USD |
+4178% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.3M |
USD |
+75.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
495K |
USD |
|
Q1 2023 |
Q1 2023 |
| Property, Plant and Equipment, Gross |
15.3M |
USD |
+183% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
270K |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
203K |
USD |
|
Q1 2023 |
Q1 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29K |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22K |
USD |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
70.4M |
USD |
-0.46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
375M |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
666K |
USD |
+231% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
8.41M |
USD |
-9.39% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |