| Net Cash Provided by (Used in) Operating Activities |
465K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
152K |
USD |
-94.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.99K |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
5.93M |
shares |
+77.7% |
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 |
44K |
USD |
-58.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
39.8K |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.5M |
USD |
+331% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
18.5M |
USD |
+331% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
1.96M |
USD |
-52.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
468K |
USD |
+101% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
987K |
USD |
+110% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
991K |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
2.64M |
USD |
-53.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.07M |
USD |
-5.31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
794K |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
377K |
USD |
-68.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
848K |
USD |
-39.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
676K |
USD |
-55.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
180K |
USD |
-75.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.5M |
USD |
+331% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
3.11K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
173K |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
259K |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
27.6M |
USD |
+22.7% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
3.11K |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
129K |
USD |
+344% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |