| Net Cash Provided by (Used in) Operating Activities |
106K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.05M |
USD |
-355% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.87M |
USD |
+11.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
65M |
shares |
+6.44% |
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 |
-3.82M |
USD |
+31.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.22M |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.77M |
USD |
+45.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.9M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
15.9M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
76.4M |
USD |
-20.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.25M |
USD |
+92.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.73M |
USD |
+59.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
111M |
USD |
-22.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
14.3M |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.6M |
USD |
-15.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23.1M |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.2M |
USD |
-26.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.2M |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.1M |
USD |
+8.43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.8M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4.12M |
USD |
+34.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
43.3M |
USD |
+7.26% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
2.57M |
USD |
+28.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.26M |
USD |
+225% |
Q2 2024 |
Q2 2024 |