| Net Cash Provided by (Used in) Operating Activities |
1.75M |
USD |
-41.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
252K |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-324K |
USD |
-511% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
4.5M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1.21M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
503K |
USD |
-1.57% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3.34M |
USD |
-0.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
8.42M |
USD |
-6.44% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
459K |
USD |
+9.55% |
Q1 2023 |
Q2 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
9.7M |
USD |
-8.71% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
9.9M |
USD |
+12.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.11M |
USD |
-12.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.42M |
USD |
-0.66% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.55M |
USD |
-11.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.27M |
USD |
-21.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.33M |
USD |
+34.9% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
50K |
USD |
+4.17% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.03M |
USD |
-32% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
17.1M |
USD |
-0.13% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.69M |
USD |
+16.9% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
159K |
USD |
+22.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.34M |
USD |
-0.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |