| Net Cash Provided by (Used in) Operating Activities |
$2,310,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,232,000 |
USD |
678% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,932,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91,944,419 |
shares |
55% |
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 |
$12,907,000 |
USD |
184% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$58,331,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$58,390,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$220,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$238,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$141,476,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$121,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$88,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$150,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,000 |
USD |
-62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,939,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$59,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,500,000 |
USD |
275% |
Q3 2025 |
Q3 2025 |