Net Cash Provided by (Used in) Operating Activities |
-2.14M |
USD |
-832% |
Q4 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
5.47M |
USD |
+4614% |
Q4 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-496K |
USD |
+7.29% |
Q4 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
6.18M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
420K |
USD |
-85.2% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.98M |
USD |
+96.6% |
Q2 2025 |
Q3 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
389K |
USD |
+19.3% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
10.9M |
USD |
+19.6% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
17M |
USD |
+10% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
13.4M |
USD |
-5.77% |
Q2 2025 |
Q3 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.91M |
USD |
+3401% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
18.2M |
USD |
-8.01% |
Q2 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
941K |
USD |
+3.86% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.71M |
USD |
+1% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.69M |
USD |
-0.35% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.81M |
USD |
-13.7% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.59M |
USD |
-6.52% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
22K |
USD |
0% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.54M |
USD |
-1.41% |
Q2 2025 |
Q3 2025 |
Operating Lease, Payments |
415K |
USD |
+1.47% |
Q4 2024 |
Q1 2025 |
Additional Paid in Capital |
11.9M |
USD |
+0.92% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q3 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
1.18M |
USD |
-4.14% |
Q4 2024 |
Q1 2025 |
Interest Expense |
2.13M |
USD |
+124% |
Q1 2024 |
Q2 2024 |