| Net Cash Provided by (Used in) Operating Activities |
-4.51M |
USD |
-32.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.24M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-778K |
USD |
+4.77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
+60% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61.7M |
shares |
-1.63% |
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 |
-1.99M |
USD |
+87.2% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.84M |
USD |
-52.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.39M |
USD |
+19.3% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.4M |
USD |
+50.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
34M |
USD |
+66.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
24M |
USD |
-8.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.24M |
USD |
+38.8% |
Q4 2023 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
778K |
USD |
-4.77% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
33M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
25.6M |
USD |
-6.98% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.87M |
USD |
+0.04% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.75M |
USD |
-14.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.53M |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.01M |
USD |
-16.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.86M |
USD |
+7.58% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.8M |
USD |
+62.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
-0.1% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
55K |
USD |
-39.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.61M |
USD |
-2.19% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
85.5M |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
859K |
USD |
+159% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
1.08M |
USD |
-72.9% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
16.9M |
USD |
+76.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |