| Net Cash Provided by (Used in) Operating Activities |
-3.78M |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
26K |
USD |
+160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.3M |
USD |
-2998% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
25.2M |
shares |
+0.95% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-9.16M |
USD |
-349% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.5M |
USD |
+2.14% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
837K |
USD |
-91% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
7.77M |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.43M |
USD |
-2.53% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.8M |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.64M |
USD |
+1445% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
16M |
USD |
+452% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.82M |
USD |
-8.67% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
10.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
672K |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
738K |
USD |
-1.21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
840K |
USD |
+17.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
369K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
391K |
USD |
-25.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
386K |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.44M |
USD |
-47.5% |
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 |
266K |
USD |
-7.96% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
446K |
USD |
-43% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
135M |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
300K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
440K |
USD |
+30.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.93M |
USD |
+555% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5M |
USD |
+61.3% |
Q1 2023 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |