| Net Cash Provided by (Used in) Operating Activities |
$-1,690,000 |
USD |
-51.71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,370,000 |
USD |
449% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-787,000 |
USD |
-84.31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20,103,000 |
shares |
167% |
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 |
$2,527,000 |
USD |
140% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,366,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$17,366,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$392,000 |
USD |
512% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$8,261,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$54,000 |
USD |
-76.72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,493,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
24,900% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$134,254,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
9,000 |
shares |
|
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$540,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$1,632,000 |
USD |
-29.93% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |