| Net Cash Provided by (Used in) Operating Activities |
-3.17M |
USD |
-6.72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-225K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.36M |
USD |
-89.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
93.4M |
shares |
+36.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
+121% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.1M |
USD |
+136% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.14M |
USD |
-26.7% |
Q2 2025 |
Q2 2025 |
| Depreciation |
149K |
USD |
+44.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.31M |
USD |
+85.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-105M |
USD |
-312% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
33M |
USD |
+40.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
469K |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-80.8K |
USD |
-62.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
225K |
USD |
-22.6% |
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
91.9K |
USD |
-6.11% |
Q3 2023 |
Q3 2023 |
| Additional Paid in Capital |
225M |
USD |
+166% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
100K |
USD |
+2.73% |
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
24.1K |
USD |
+2.73% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.13M |
USD |
+150% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.1M |
USD |
+54.6% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
108K |
USD |
+2.73% |
Q3 2023 |
Q3 2023 |
| Operating Leases, Future Minimum Payments Due |
904K |
USD |
-13.2% |
Q3 2023 |
Q3 2023 |
| Interest Expense |
69.1K |
USD |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |