| Net Cash Provided by (Used in) Operating Activities |
-818K |
USD |
+85.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-68K |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-103K |
USD |
+80.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
12.2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-952K |
USD |
+86.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.51M |
USD |
+1.02% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
138K |
USD |
+42.3% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
8.08M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
34.4M |
USD |
+5.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21.1M |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
1.22M |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
105K |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.53M |
USD |
-149% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
25M |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
46.6M |
USD |
+2.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.36M |
USD |
-8.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.16M |
USD |
-1.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.18M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-36K |
USD |
+77.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.88M |
USD |
-25.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.12M |
USD |
-1.93% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.15M |
USD |
+1.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.45M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.06M |
USD |
+1.63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26.3M |
USD |
+2.81% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
200K |
USD |
-50% |
Q3 2025 |
Q3 2025 |