| Net Cash Provided by (Used in) Operating Activities |
1.56M |
USD |
-42.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.43M |
USD |
-3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-552K |
USD |
-19.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
10.2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
443K |
USD |
+152% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.74M |
USD |
+19.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.94M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
552K |
USD |
+19.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.9M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.46M |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
27.4M |
USD |
+7.81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
763K |
USD |
+1.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
890K |
USD |
-2.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
926K |
USD |
-2.11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
36K |
USD |
-82.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
525K |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
815K |
USD |
-7.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
792K |
USD |
-1.49% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
11M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.3M |
USD |
+8.46% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3K |
USD |
|
Q3 2025 |
Q3 2025 |