| Net Cash Provided by (Used in) Operating Activities |
5.54M |
USD |
+167% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.41M |
USD |
-290% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-229K |
USD |
+98.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12.6M |
shares |
+0.89% |
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 |
2.22M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.1M |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
142K |
USD |
-2.07% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
261K |
USD |
+6.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.16M |
USD |
+49.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.97M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.36M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
229K |
USD |
-32.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-266K |
USD |
-108% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.5M |
USD |
-16.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
14.5M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.06M |
USD |
+6.01% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.37M |
USD |
-3.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.56M |
USD |
-1.04% |
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 |
1.55M |
USD |
-30.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.73M |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
381K |
USD |
+55.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.61M |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
59M |
USD |
+3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.61M |
USD |
-10.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.74M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.9M |
USD |
+51.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.62M |
USD |
-34.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
765K |
USD |
+8.67% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |