| Net Cash Provided by (Used in) Operating Activities |
-6.1M |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
22.4M |
USD |
+749% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-873K |
USD |
-586% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
194M |
shares |
+13.3% |
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 |
12M |
USD |
+95.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
11.4M |
USD |
+30.1% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
11.9M |
USD |
+34.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
2.61M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
297K |
USD |
+149% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
873K |
USD |
+586% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.5M |
USD |
+57.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.56M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.84M |
USD |
+181% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
341K |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
663K |
USD |
+8.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
637K |
USD |
-11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
945K |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
690K |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.97M |
USD |
+75% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
1K |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
718K |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
93.4M |
USD |
+70.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1K |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
477K |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
2.38M |
USD |
-66.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
183K |
USD |
+171% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |