| Net Cash Provided by (Used in) Operating Activities |
-7.8M |
USD |
+27.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-174K |
USD |
+55.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.67M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47.5M |
shares |
+412% |
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 |
-3.26M |
USD |
+92.3% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
70K |
USD |
+5.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.9M |
USD |
+44.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
29.7M |
USD |
+34.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.87M |
USD |
+169% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
129K |
USD |
+506% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
18.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.42M |
USD |
+187% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
29.9M |
USD |
+0.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
837K |
USD |
+118% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
713K |
USD |
+81.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.01M |
USD |
+123% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+25.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
546K |
USD |
+337% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
729K |
USD |
+740% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14.7M |
USD |
+42.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
42K |
shares |
-0.51% |
Q2 2025 |
Q2 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 |
709K |
USD |
+686% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
868K |
USD |
-5.45% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
265M |
USD |
+70.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
42K |
shares |
-0.51% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
3.1M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.87M |
USD |
-34.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.72M |
USD |
-3.19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
317K |
USD |
-2.75% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |