| Net Cash Provided by (Used in) Operating Activities |
-522K |
USD |
+92.2% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-1.46M |
USD |
+18.5% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
-1.99M |
USD |
+22.1% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
72M |
shares |
+29.7% |
Q3 2024 |
Q3 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.97M |
USD |
+63.9% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.49M |
USD |
-54.7% |
Q3 2024 |
Q3 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
3.8M |
USD |
+60.1% |
Q4 2023 |
FY 2023 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
18.8M |
USD |
-0.54% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability |
5M |
USD |
-31.6% |
Q3 2024 |
Q3 2024 |
| Depreciation |
25.1M |
USD |
-0.01% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.56M |
USD |
-14% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
5.4M |
USD |
-31.9% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
271M |
USD |
|
Q3 2023 |
Q3 2023 |
| Operating Lease, Liability, Current |
3.53M |
USD |
-3.37% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
374K |
USD |
-85.6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.94M |
USD |
-11.6% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.3% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
398K |
USD |
-35.8% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
220K |
USD |
+8.91% |
Q3 2024 |
Q3 2024 |
| Unrecognized Tax Benefits |
47K |
USD |
-61.8% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
148K |
USD |
+97.3% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
1.41M |
USD |
-0.28% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
286M |
USD |
+0.33% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
6.36M |
USD |
-0.03% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
15M |
USD |
-9.26% |
Q4 2023 |
FY 2023 |
| Interest Expense |
15K |
USD |
+400% |
Q4 2023 |
FY 2023 |