| Net Cash Provided by (Used in) Operating Activities |
7.74M |
USD |
+73.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5M |
USD |
-711% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.51K |
USD |
+97.5% |
Q4 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
141M |
shares |
+14.6% |
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 |
-464K |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22M |
USD |
-42.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.37K |
USD |
|
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.33 |
pure |
-74.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
387K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.33M |
USD |
+57% |
Q3 2025 |
Q3 2025 |
| Depreciation |
5.44M |
USD |
+70.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.11M |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-5.25M |
USD |
-160% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.77M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
412K |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2.58M |
USD |
+81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.18M |
USD |
+93.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.75M |
USD |
+81.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
831K |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
278K |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.47M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
212K |
USD |
-65.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
72.7M |
USD |
+89.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
9.25M |
USD |
+109% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
387K |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
6.16M |
USD |
+644% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |