| Net Cash Provided by (Used in) Operating Activities |
-1.48M |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-140K |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
762K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-852K |
USD |
+67.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.44M |
USD |
-12.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
81.9K |
USD |
+145% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
11.2M |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
23.2M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
87K |
USD |
-61.6% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
135M |
USD |
+1.08% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.47M |
USD |
+81.9% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.88M |
USD |
-0.35% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
142K |
USD |
-15% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |