| Net Cash Provided by (Used in) Operating Activities |
-2.26M |
USD |
-126% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.61M |
USD |
-81.6% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7M |
USD |
-122% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25.5M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
11.2M |
shares |
+0.89% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.8M |
USD |
-332% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
63K |
USD |
+23.5% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.05M |
USD |
-80% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
2.53M |
USD |
-69.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
6.79M |
USD |
-11.7% |
Q1 2025 |
FY 2025 |
| Depreciation |
1.02M |
USD |
+19.5% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7M |
USD |
+135% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13.6M |
USD |
+58.5% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.37M |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
99.5M |
USD |
+28.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.39M |
USD |
+21.4% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.49M |
USD |
+12.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.48M |
USD |
+0.82% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
262K |
USD |
+165% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
585K |
USD |
-25.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.43M |
USD |
+5.54% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
280K |
USD |
+53.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.45M |
USD |
+4.46% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
1M |
USD |
+2.25% |
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
2.11M |
USD |
-11.3% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
248K |
USD |
-73.6% |
Q1 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |