| Net Cash Provided by (Used in) Operating Activities |
-3.7M |
USD |
-30.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
50M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.9K |
USD |
-43.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
31.9M |
shares |
|
Q1 2023 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
59.5M |
USD |
+173% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.18M |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
8.18M |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
3.89K |
USD |
+28% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
473K |
USD |
+5588% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
3.45M |
USD |
+329% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
252K |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
49.1K |
USD |
|
Q1 2023 |
Q1 2023 |
| Additional Paid in Capital |
36.1M |
USD |
+4.62% |
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
54.7K |
USD |
|
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Share-based Payment Arrangement, Expense |
1.99M |
USD |
+57.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
237K |
USD |
|
Q4 2023 |
FY 2024 |