| Net Cash Provided by (Used in) Operating Activities |
-2.26M |
USD |
+77.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-104K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-373K |
USD |
-64.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-564K |
USD |
-137% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.92M |
USD |
-9.57% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.8K |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.44M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
6.44M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
1.17M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
804K |
USD |
+20.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
373K |
USD |
+64.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.23M |
USD |
-661% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.22M |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.91M |
USD |
+46.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
724K |
USD |
+25.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
244K |
USD |
-55.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
718K |
USD |
+17.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50.9K |
USD |
-48.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
69.1K |
USD |
-65.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
191K |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
58.6K |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
60.1M |
USD |
+1450% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
10.8M |
USD |
+951% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
12M |
USD |
+600% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
270K |
USD |
-82.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
37.1K |
USD |
+138% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |