| Net Cash Provided by (Used in) Operating Activities |
-3.96M |
USD |
-239% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.19M |
USD |
-93.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-135K |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.3M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.28M |
USD |
-183% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
8.11M |
USD |
-9.78% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
135K |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.32M |
USD |
-21.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.2M |
USD |
-11.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
20.8M |
USD |
+8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
951K |
USD |
+9.19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.46M |
USD |
-1.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.47M |
USD |
+0.14% |
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 |
3.06M |
USD |
-16.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.49M |
USD |
+2.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.52M |
USD |
+2.08% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
15.9M |
USD |
-3.07% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
825K |
USD |
-15.1% |
Q3 2025 |
Q3 2025 |