| Net Cash Provided by (Used in) Operating Activities |
-5.53M |
USD |
-224% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.5M |
USD |
+13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3K |
USD |
+99.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.05M |
USD |
-1519% |
Q1 2025 |
Q1 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 |
42.3M |
USD |
+0.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7.97M |
USD |
+79.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3K |
USD |
-99.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
837K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.8M |
USD |
+187% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
77.2M |
USD |
-5.93% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
1.05M |
USD |
+19.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+35.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
129K |
USD |
+231% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.8M |
USD |
+633% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
975K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
200K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
408K |
USD |
-8.73% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
158M |
USD |
+0.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
699K |
USD |
-17.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.59M |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.3M |
USD |
+29.1% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |