| Net Cash Provided by (Used in) Operating Activities |
1.77M |
USD |
+4.27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-68.5K |
USD |
+94.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.03M |
USD |
-6256% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3.27M |
shares |
+30.6% |
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 |
154K |
USD |
-97.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.81K |
USD |
+16.7% |
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 |
2.5M |
USD |
+61.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
1.42M |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
9.88K |
USD |
+355% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.64M |
USD |
-26.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
426K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
641K |
USD |
+70.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
518K |
USD |
-34.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
796K |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-57.4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-247K |
USD |
-338% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
216K |
USD |
-49.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
518K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1M |
USD |
+1992% |
Q4 2024 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-203K |
USD |
+54.6% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
5.2K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
|
Q2 2024 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
17.4M |
USD |
+5.57% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
5.2K |
USD |
+0.85% |
Q1 2025 |
Q1 2025 |
| Current Federal Tax Expense (Benefit) |
-4.66K |
USD |
-101% |
Q1 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
72.3K |
USD |
+222% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
2.17K |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
667K |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
76.1K |
USD |
-70.9% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-17.8K |
USD |
+56.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
865K |
USD |
-85.6% |
Q1 2024 |
Q1 2024 |