| Net Cash Provided by (Used in) Operating Activities |
-7.4M |
USD |
+7.38% |
Q1 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.33M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-450K |
USD |
+50.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.92M |
shares |
-79.9% |
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 |
-3.33M |
USD |
+25.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.88M |
USD |
-38.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
303K |
USD |
+41.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.83M |
USD |
|
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 |
4.76M |
USD |
+46.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
12M |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Depreciation |
644K |
USD |
+65.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
350K |
USD |
-42.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.96M |
USD |
-1012% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.1M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
7.7M |
USD |
+27.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1.68M |
USD |
-6.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.72K |
USD |
+99.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.06M |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
116K |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
391K |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
-80% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
518K |
USD |
+24.8% |
Q2 2023 |
Q2 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
14.6K |
USD |
-64.2% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
15K |
USD |
+40.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
563K |
USD |
+13.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.93M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
180K |
USD |
-71.2% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-122K |
USD |
-129% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
722K |
USD |
+0.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |