| Net Cash Provided by (Used in) Operating Activities |
159K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.3M |
USD |
+10.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
285K |
USD |
-91.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22.8M |
shares |
-1.25% |
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 |
7.71M |
USD |
-46.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.74M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
1.74M |
USD |
+27.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
7K |
USD |
-91.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-316K |
USD |
+60.3% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
24K |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7K |
USD |
-87.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24K |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7K |
USD |
-88.1% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-302K |
USD |
+36.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
26K |
USD |
-64.4% |
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.22M |
USD |
+51.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-31K |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
63.3M |
USD |
-6.51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |