| Net Cash Provided by (Used in) Operating Activities |
-3.35M |
USD |
+62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
6.88M |
USD |
+244% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-786K |
USD |
+79.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
46.2M |
shares |
+3.45% |
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 |
4.37M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.2M |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
20.7M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
22.2M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.15M |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
510K |
USD |
-88.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.4M |
USD |
-269% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.35M |
USD |
-15.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
562K |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
676K |
USD |
+8.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
661K |
USD |
+8.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-11K |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
204K |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
659K |
USD |
+3.78% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.2M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
883K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
197K |
USD |
-68.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
149K |
USD |
+2.06% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
244M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
883K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.22M |
USD |
+1.41% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.52M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |