| Net Cash Provided by (Used in) Operating Activities |
$7,735,000 |
USD |
-154% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,422,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,710,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
187,104,534 |
shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$100,321,000 |
USD |
85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,697,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$37,284,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,941,000 |
USD |
61% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,964,000 |
USD |
149% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$51,967,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$43,938,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$156,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,983,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$55,374,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$28,000 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,159,000 |
USD |
187% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,587,000 |
USD |
34% |
Q4 2024 |
FY 2024 |