| Net Cash Provided by (Used in) Operating Activities |
3.37M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-687K |
USD |
-471% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-895K |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21.1M |
shares |
+0.11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.87M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.26M |
USD |
+36.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.4M |
USD |
-1.52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
20M |
USD |
+2.62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.5M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Depreciation |
3.8M |
USD |
+25.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
895K |
USD |
+141% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.74M |
USD |
-82.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.95M |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
112M |
USD |
+27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.06M |
USD |
+4.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
997K |
USD |
+4.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.05M |
USD |
+1.84% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
451K |
USD |
-36.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
982K |
USD |
-0.31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.82M |
USD |
-31.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
514K |
USD |
-48.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
314K |
USD |
+18.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
193M |
USD |
+0.54% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
1.57M |
USD |
+73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
17.6M |
USD |
+3.23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
906K |
USD |
+52.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |