| Net Cash Provided by (Used in) Operating Activities |
-1.14M |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
130K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
584K |
USD |
-64.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22M |
shares |
+4.23% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.1K |
USD |
-62.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
10.2M |
USD |
+69.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.33M |
USD |
+131% |
Q3 2025 |
Q3 2025 |
| Depreciation |
224K |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.8K |
USD |
-92.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.89M |
USD |
+32.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.73M |
USD |
+121% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.8M |
USD |
+2.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
513K |
USD |
+60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
820K |
USD |
+101% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
847K |
USD |
+79.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-36.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1.74K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.4M |
USD |
+94.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
802K |
USD |
+98.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
889K |
USD |
+8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
790K |
USD |
+88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
641K |
USD |
+23.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
51.2M |
USD |
+5.37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
42.2K |
USD |
-33.3% |
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
960K |
USD |
-10.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
46.1K |
USD |
-54.1% |
Q3 2025 |
Q3 2025 |