| Net Cash Provided by (Used in) Operating Activities |
-5.4M |
USD |
+55.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.99M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.08M |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43.8M |
shares |
+0.09% |
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 |
-12.5M |
USD |
+31.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
22.4K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
41.1M |
USD |
+18.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
2.33M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4M |
USD |
+76.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.5M |
USD |
-58.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2023 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
206M |
USD |
+0.59% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
18.7M |
USD |
-8.01% |
Q4 2024 |
FY 2024 |
| Interest Expense |
140K |
USD |
+8.53% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |