Net Cash Provided by (Used in) Operating Activities |
-759K |
USD |
-155% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.66M |
USD |
-63.1% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
10.2M |
shares |
+0.25% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.55M |
USD |
-748% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.15M |
USD |
-73.5% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
13.9M |
USD |
+11.7% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
18.6M |
USD |
+7.51% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
75K |
USD |
-36.4% |
Q3 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.62M |
USD |
-123% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
77K |
USD |
-37.9% |
Q3 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
84.4M |
USD |
-1.27% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
68K |
USD |
-4.23% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7K |
USD |
-82.9% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
70K |
USD |
-6.67% |
Q3 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+18.1% |
Q3 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-56K |
USD |
-450% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2K |
USD |
-66.7% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q3 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
217K |
USD |
+5.85% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
62K |
USD |
0% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q3 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
3.49M |
USD |
-39.3% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.66M |
USD |
-3.34% |
Q3 2024 |
FY 2024 |
Interest Expense |
5K |
USD |
+66.7% |
Q2 2025 |
Q3 2025 |