| Net Cash Provided by (Used in) Operating Activities |
13.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9.98M |
USD |
|
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.27M |
USD |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
118M |
shares |
+290% |
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 |
20.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
64.2M |
USD |
+70.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.19M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
19.5M |
USD |
-1.58% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
28.1M |
USD |
-0.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.01M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
542K |
USD |
-30.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.2B |
USD |
-916% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.09M |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.2M |
USD |
+382% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.7M |
USD |
-30.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.21M |
USD |
-19.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+42.1% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
958K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.08M |
USD |
-38.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.45M |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.7M |
USD |
-0.09% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
1.03M |
USD |
-37.8% |
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.14M |
USD |
+66.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
377K |
USD |
-76.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
7.95M |
USD |
+4869% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.59M |
USD |
-81% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.44M |
USD |
-82.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
5.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
210K |
USD |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |