| Net Cash Provided by (Used in) Operating Activities |
$-35,853,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,554,000 |
USD |
-60.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,262,000 |
USD |
586% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
95,000,000 |
shares |
46.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
43,274,548 |
shares |
16.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,383,000 |
USD |
174% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,214,000 |
USD |
66.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$225,921 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Depreciation |
$37,000 |
USD |
23.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$60,000 |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$294,559 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,328,452 |
USD |
11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$96,000 |
USD |
-45.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$74,170 |
USD |
-66.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$220,389 |
USD |
3.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$68,638 |
USD |
-29.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,340,000 |
USD |
57.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
188,838 |
shares |
-40.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$514,844,000 |
USD |
33.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
188,838 |
shares |
-40.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$8,402,531 |
USD |
82.4% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |