| Net Cash Provided by (Used in) Operating Activities |
-566K |
USD |
+47.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27K |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-363K |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
176M |
shares |
+0.23% |
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 |
-960K |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.9M |
USD |
+29.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2K |
USD |
-66.7% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.03M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
11.3M |
USD |
-2.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.35M |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.53M |
USD |
+872% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.6M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
12.3M |
USD |
+6.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
974K |
USD |
-7.77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
885K |
USD |
+27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.11M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
250K |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
474K |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.1M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
123K |
USD |
-0.81% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
62.1M |
USD |
+0.08% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
69K |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
160K |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8.27M |
USD |
+4.93% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |