| Net Cash Provided by (Used in) Operating Activities |
768K |
USD |
-72.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-301K |
USD |
+39.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-181K |
USD |
-267% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
28M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
6.21M |
shares |
-0.14% |
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 |
331K |
USD |
-84.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.4M |
USD |
-0.63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.2K |
USD |
-37.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
819K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
418K |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.32M |
USD |
+66.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
540K |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
13.6M |
USD |
+9.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
308K |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
295K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
158K |
USD |
-46.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
299K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
498K |
USD |
-39.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
120K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1.12M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.5K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
11.4M |
USD |
+5.64% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
120K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
818K |
USD |
+219% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |