| Net Cash Provided by (Used in) Operating Activities |
-2.13M |
USD |
-1546% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-708K |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.49M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16.8M |
shares |
+14.1% |
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 |
-4.33M |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.3M |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
109K |
USD |
+336% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
57.7M |
USD |
+1.69% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0 |
pure |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
57.9M |
USD |
+1.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
529K |
USD |
-34.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.35M |
USD |
+1487% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
570K |
USD |
-37.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
33.5M |
USD |
+21.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
284K |
USD |
-5.96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
128K |
USD |
-63.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
349K |
USD |
+2.95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41K |
USD |
-60.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
128K |
USD |
-63.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
42.5M |
USD |
+0.64% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.73M |
USD |
+8.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
64K |
USD |
|
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
91K |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
343M |
USD |
+3.94% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
3.68M |
USD |
-11.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
403K |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |