| Net Cash Provided by (Used in) Operating Activities |
-6.43M |
USD |
-407% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
50.4K |
USD |
-97.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
23.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45.7M |
shares |
+13.4% |
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 |
19.5M |
USD |
-71.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2023 |
Q1 2024 |
| Operating Lease, Liability |
14.5M |
USD |
+782% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.76M |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
896K |
USD |
+47.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-81.2M |
USD |
-138% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.1M |
USD |
+974% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
15.7M |
USD |
+83.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
120K |
USD |
-85.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.41M |
USD |
+280% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.12M |
USD |
+22.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.53M |
USD |
+3463% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.48M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.56M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
923K |
USD |
+9.48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
405K |
USD |
+22.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
15.7M |
USD |
+68% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |