| Net Cash Provided by (Used in) Operating Activities |
-4.3M |
USD |
+32.6% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
7.38M |
USD |
-15.5% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.45M |
USD |
-262% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
232K |
shares |
|
Q3 2024 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.47M |
USD |
-20.2% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6K |
USD |
+500% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
35.6M |
USD |
-9.65% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
35.8M |
USD |
-12.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
210K |
USD |
-44% |
Q2 2023 |
FY 2023 |
| Depreciation |
20.2M |
USD |
+99% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
919K |
USD |
+8255% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-56.1M |
USD |
-65.8% |
Q1 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
214K |
USD |
-43.5% |
Q2 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
81.2M |
USD |
+2.71% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
84K |
USD |
-30.6% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
74K |
USD |
-48.3% |
Q2 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
140K |
USD |
-14.6% |
Q2 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4K |
USD |
0% |
Q2 2023 |
FY 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.5M |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
302M |
USD |
+41% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
5.31M |
USD |
+6.88% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
187K |
USD |
-86.6% |
Q2 2025 |
FY 2025 |
| Interest Expense |
4.31M |
USD |
-34.4% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |