| Net Cash Provided by (Used in) Operating Activities |
1.93M |
USD |
-47.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-280K |
USD |
-597% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-979K |
USD |
+71.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
104M |
shares |
+0.84% |
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 |
7.01M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.38M |
USD |
+42% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.21K |
USD |
+106% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.64M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
24.3M |
USD |
+90% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.11M |
USD |
-8.58% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2.29M |
USD |
-39.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
254K |
USD |
-63.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
36.7M |
USD |
-74.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.16M |
USD |
-7.92% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
18M |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.55M |
USD |
-12.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
894K |
USD |
+94.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.66M |
USD |
-22.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.16M |
USD |
+41.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
45.2K |
USD |
+410% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
236K |
USD |
+30.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.5M |
USD |
+83.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
29.4M |
USD |
-55.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
129K |
USD |
-24.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1.04M |
USD |
+4.54% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
72.2M |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
583K |
USD |
-3.95% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
628K |
USD |
-38.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
15.7M |
USD |
+190% |
Q4 2024 |
FY 2024 |
| Interest Expense |
108K |
USD |
+721% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |