Net Cash Provided by (Used in) Operating Activities |
-322K |
USD |
+14.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
325K |
USD |
-16.1% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
970K |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.34K |
USD |
-74.6% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.4K |
USD |
+13% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
717 |
USD |
+129% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
41.8K |
USD |
|
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
65.2K |
USD |
+30.1% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
411K |
USD |
+12.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
485K |
USD |
+6.48% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
1.43M |
USD |
+13% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
74.6K |
USD |
+43.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-5.61K |
USD |
-179% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
73K |
USD |
-18.5% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
61.6K |
USD |
+31% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2023 |
Q3 2023 |
Operating Lease, Payments |
19.5K |
USD |
0% |
Q3 2024 |
Q1 2025 |
Additional Paid in Capital |
3.13M |
USD |
0% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
11.7K |
USD |
+6.75% |
Q3 2024 |
Q1 2025 |
Interest Expense |
15.1K |
USD |
+31.6% |
Q3 2024 |
Q1 2025 |