| Net Cash Provided by (Used in) Operating Activities |
-1.99M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.62M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.13M |
USD |
-67.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16M |
shares |
-2.22% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
991K |
USD |
-53.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
13.8M |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
15.1M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4.89M |
USD |
+38.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.76M |
USD |
-54.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
17.5M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
120M |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.58M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.4M |
USD |
+3.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.5M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.39M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.52M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.25M |
USD |
+1.85% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
84.5M |
USD |
+3.28% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
4.27M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
5.33M |
USD |
-23.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |